We request expert opinion regarding the eligibility of GST ITC credit for the following :

One pantry is maintained in factory office and coffee/ vending machine is installed and this is used by employees, customers and suppliers. The factory purchases tea been, sugar and coffee seeds and other materials relating to pantry with tax invoice. Whether that factory is eligible to take GST credit for the above.

Whether restriction will be applicable for taking credit for the above based on 17(5) of GST act or the credit can be taken based on usage of the same by customer and supplier which is furtherance of business.

Our security service provider is registered in GST. After Jan-19 he still issuing GST charged invoice to us. Que is RCM liabilities is applicable on this invoice and can take ITC on such gst paid. we are Individual.

Dear Expert,

We had received an Invoice for Sponsorship of an Event

Taxble Value is 100000
GST 18% 18000

Amount Tax subject to Reverse charge 18000

What is the accounting entries of expense booking and GST payment entry

This GST amoun is eligible for ITC ?

Hi all , My client is doing Land purchase and developing it sell land . And also doing Construction Field with same company name so please advise me for GST And income Tax Implications in detailed. I have Studied in lot of websites but there is No clarity.I have Doubt whether with same company name can do these two activities?

What is the current rate of TAX (GST)on ELECTROPLATING JOBWORKS done in the Engineering Industry.

1) HOTEL providing Restaurent and Room services, Hotel is paying GST 5% on food sell in cash only ( without ITC),

but they have Input credit of Exps Advertisment, Ac maintenance contract ( Room + Restaurent),

can they take use Input credit of these common services fully in LIABILITY OF GST Room services AS Food supply is not exempted services ?

SIR,
I HAVE TAKEN 16LAKH WRONG INPUT TAX CREDIT OF IGST BY MISTAKE IN DUPLICATION OF INVOICE IN F.Y.2018-19. AND I WANT TO REVERSE THIS INPUT CREDIT IN F.Y.2019-20 . HOW I REVERSE THIS INPUT CREDIT IN GSTR-3B AND THIS ITC IS F.Y.2018-19 SO THIS REVERSE IN GSTR-3B OF F.Y2019-20 OR ANNUAL RETURN OF 2018-19 . AND WHAT AMOUNT OF PENALTY AND INTEREST I HAVE TO PAID. PLEASE SOLVE MY PROBLEM..

Dear Experts,
We have some in-eligible ITC in the m/o November as per details below :-
1) ITC received from ISD - Eligible Rs. 885/- and In-eligible Rs. 3,310/- (repairing of Car)
2) In-eligible ITC received Rs. 2020/- (repairing of Car)

Sir in both the cases, should we show all above ITC in 3B in both the ITC Column i.e.
4(A) and 4(D), first take the whole ITC in 4(A) then show the in-eligible ITC in 4(D).

I humble request to all the experts please guide me, its very very urgent.

Rakesh Sharma

Hi Sir,

One of my client he is an contractor and he gives cleaning service to the APMC with his tractor, and finally he issue the bill. But the question is APMC cleaning service will attract GST or not? if applicable then what % ?
Kindly Suggest

Late fee of Rs.20 is levied. I have account in Yes Bank. While i try to make payment through NEFT/RTGS column and click on tab CONTINUE it is not processing further and window gets back to gstr3b.
How to pay this fee please help?