Dear Expert,

I am working with a Custom House Agent. Our company assist the Importer and Exporter in clearing of their goods from Customs. We also assist them to book the space in vessels. For which we received GST tax invoices in our name and we raise tax invoices after adding some profit to our clients. Now, some our clients are located in SEZ. We raise invoices to them without adding GST under LUT. Now, my query is that whether we can claim GST input on these supplies made to SEZ clients as the suppliers are raising invoices in our name after adding GST.

Please guide me.


Thanking in advance,
Vinod Kumar Shukla
9699236571

Our Gross Receipts are from 2 sources, i e from sales of material and transportation services. Now my question is : 1. Whether I am liable to pay GST on outward transportation charges ? 2. Whether GST payable under RCM on inward Transportation Charges paid ?

Inadvertently just because of miscalculation excess ITC was taken in GSTR-3-B for the month of October 2019. Now we have to file GSTR-3-b for the month of November due date of which is as on 20th Dec 2019. What to do now ? Whether the said excess ITC can be adjusted in NOV GSTR-3-B. Please advise me and oblige.

Inadvertently just because of miscalculation excess ITC was taken in GSTR-3-B for the month of October 2019. Now we have to file GSTR-3-b for the month of November due date of which is as on 20th Dec 2019. What to do now ? Whether the said excess ITC can be adjusted in NOV GSTR-3-B. Please advise me and oblige.

My company is executing a works contract valuing Rs 1051 Crore (Including GST). Since My client is Electricity Supply company they are not eligible for Input tax credit, so GST is included in Contract Value.My JV Partner is a technical consultant for fixed percentage of 1% of Contract Value. My JV Partner is charging Consultancy charges based on my contract value and further charging GST on that.Could you please help me by providing the constitutional provision of TAX ON TAX. Whether we should pay GST on GST.

one of my client purchases agriculture produces like seeds,onions,tamotos,paddy etc directly from farmers. my quey is what type of invoices he is required to maintain to transport those goods from farmer location to business place 550kms approx. generally farmers donot have any invoices, Please tell me any invoice format.

WE WISH TO SOLD OUR OLD MACHINERY.
IN REGARD OF ABOVE MY GST RELATED QUERY ARE AS UNDER.
1) IF SELLING COST OF MACHINERY IS HIGH THAN DEPRECIATED COST OF
MACHINERY- IS GST LIABLE TO PAY ON DIFFERENCE VALUE.

2) IF SELLING COST OF MACHINERY IS LESS THAN DEPRECIATED COST OF MACHINERY- IS GST NOT LIABLE FOR PAYING

3) IS GST LIABLE TO PAY ONLY SELLING COST OF MACHINERY ( I.E NOTHING RELATED TO DECIPHERABLE VALUE )

PLEASE GUIDE. METHOD APPLYING GST ON SELLING OF OLD M/C .PLEASE NOTE THAT THIS M/C IS NOT SCRAP. ( THIS IS SECOND HAND SELLING TRANSACTION )

We are registered under gst as other transporter ..can we are eligible to take credit of input tax ..if we purchase tyre for our vechiles...

I(LABOUR CONTRACTOR) AM GST REGISTERED INDIVIDUAL AND TAKE A CONTRACT WITH A FIRM (PROPRITORSHIP ) REGISTRED UNDER GST. MY WORK IS LOADING AND UNLOADING BAGS AND PACKING OF FINISH PRODUCTS.
MY QUERY IS -
1. I CHARGE GST 18% ON AMOUNT, CAN FIRM TAKE GST INPUT OF SAID GST?
2. CAN I TAKE ANY INPUT TAX CREDIT LIKE TELEPHONE EXPENCES ETC ?
3. MUCH MORE ?

SIR
IF LIABILITY WHICH RATE OF GST WILL PAYABLE FOR INPUT CLAIM
5% OR 18%