We are showing new available ITC in column 4A(5) as all other ITC. As We does not show Ineligible ITC as per sec 17(5) or Bills without our GST No. or personal exp shown in gstr 2a but we does not claim input anywhere. Is it a issue in gst.

my query is Can high sea sales original buyer/actual user claim IGST paid as input credit in custom to clearence the materials. If he claim input benefit then how to show GSTR 3B return and is there any clause. HIGH SEA SALE AGREEMENT : foreign party(hong kong)----Mr.X(KOLKATA)(Seller/importer)------Mr.Y(KOLKATA)(Actual user/Buyer)(IGST PAID IN custom) ACTUAL USER/ BUYER CAN CLAIM IGST PAID AS INPUT CREDIT . ACTUAL USER/BUYER HOW TO SHOW THIS TRANSACTION GSTR 3B RETURN.

we paid more than 100 freight in a months some are less than 1500 and some are more than 1500 under RCM. So we are add all freight amount and paid tax 2.5% CGST & 2.5% SGST & claim total RCM paid so no change in our duty payable becouse of RCM. Someone said to me that you paying RCM On less than rs 1500 bills which is not payable so you can not claim ITC on excess RCM paid you need to claim refund and reversed ITC claimed. Is he correct. If Yes Plz Provided supporting section or Notification or other relevant Material.

hi sir / mam
i have one query please help
i am buying milk poweder from amul at 5% and mithai at 12% . after buying im packing and selling with my brand name on packing at what rate i should sale . please guide

Our Transporter Charging 2.5 CGST & 2.5 SGST can he do so if yes than i am still liable to pay RCM on such bill or not. What about ITC of of both can i claim credit or not.

Hi Members

My client is a works contractor, presently he is doing sub work contract of govt work in this connection kindly guide me on
1. What is GST rate for Billing to main contractor ?
2. Can i take input for cement and steel

thank you
Vimal kumar

As per GST laws if i am selling completed building/land then this is deemed as exempted supply although it is not even a supply but deemed as exempted. Now suppose i am selling a land of 2 crore and its SDV is 45 lakh means it crossed my limit of registration and also i had a very small shop having turnover of 5lakh during a year.

In the above example aggregate turnover will be rs.50 lakh.

Now considering above facts will i need to take registration in GST?

If yes, will this not amount to hardship to a small trader?

We received notice for outstanding interest for belated returns(GSTR-3B).We generated challan for that interest and payment was made.Where will i disclose that interest? Electronic cash ledger is showing Interest.

Is restaurant required to take mandatory registration which are working with aggregators (zomato/seiggy)?

If no then why? Because as per GST law any business except specified in section 9(3) are working with aggregators are required to take mandatory registration if orders and payment both are happening thought this aggregators because in this transaction TCS provision will apply and aggregators required to take TCS on commission and if TCS provision is applicable then both aggregators and restaurants required to take mandatory registration.

DEAR SIR
PLS ADVISE ME THAT CAPITAL GOODS AND FIXED ASSESTS DIFFRNCE WITH EXAMPLE AND CAN I FIXED ASSETES GST CLAIM TO GST DETAPRTMENT OR NOT PLS DEFINE OF THIS REASON ON MY MAIL.
aj38212@gmail.com