There is one confusion .Is Gta allow to take Gst input of Commercial Vehicle used for transportation of goods of customer(industrial as well as household goods) and on rental to other Gta as well. if there are paying 12% Gst. Can they take Gst input of that vehicle and Gst paid on insurance.

HELLO SIR

ONE OF MY CLIENT DOING BUSINESS OF MANUFACTURING OF MACHINERY PARTS. SO NOW HIS ANY CLIENT (WHO IS EMPLOYEE OF DUBAI COMPANY) PURCHASE SOME MACHINERY PARTS FROM THEM BUT PROBLEM IS HE TELL MY CLIENT TO BILL GENERATE ON NAME OF DUBAI COMPANY. AND MY CLIENT DON'T HAVE IMPORT EXPORT CODE.

SO WHAT IS THE PROCEDURE FOR DOING THIS TRABSACTION AND WHAT IS THE GST RATE WILL APPLICABLE ON IT??

Is it legally allowed to generate e - way bill of today's date and physically dispatch the goods tomorrow or at a later date?

Hello Sir

We hire Taxi for Our Organisation on Daily basis from Unorganized Sector. Total Anuual Bill is around 2.5 Lakhs. We pay them in following way Rs 500 per day plus Rs 5 per Km as Fuel Charges. Does This transaction fall under GST. If Yes How much we should charge. All Bills are paid less than 5000

person having gstin for construction bussiness, and also does some stock bssiness without gstin. both aggrigrate turnover shown in Income tax return. is that ok. what is gst rule.

Dear Sir/Madam

Our company is registered under GST in Delhi, we are importing some materials by sea mode which will come on chennai sea port.

Could we sent the same materials from chennai port to our Job worker?. if yes

What will be the procedure and documentation from our side (Principal side)?.

Please let me know if you required some more information

Thank you in advance

We have received payment of Rs. 11200000/- in F.Y. 2018-19 from PWD after deducting VAT 4% TDS 2% and Security Deposit. Actually this payment has to receive in F.Y. 2016-17 (Prior to GST implementation) which was hold by department due to some disputes. After clarification department released. Our query is whether we have to borne the GST liability on above Bill amount or not.

Dear Sir,

What could be the SAC code for transportation of buildings materials?yo

Thank You

as per
CBIC has issued Notification No. 2/2019-Central Tax and 1/2019-Integrated Tax dated 29 January 2019 to provide that certain provisions of CGST Amendment Act, 2018 and IGST Amendment Act, 2018 would come into force from 1 February 2019.
Place of supply for transportation of goods (including by mail or courier) to location outside India would be destination of the goods. Accordingly, the services provided to customers located outside India will be treated as an inter-State supply and be subject to IGST.

query - now transporter having registered under same state in which the company to whom invoice has been raised is registered, transporter is charging IGST in the invoice aslo filing the same in GSTR 1 ,

can the company claim IGST input on that invoice within the same state.?

Dear Expert ,
kindly brief about taking Input Tax Credit on Tax Invoices issued by Client charge against deficiency in services, fine or penalty etc.
Can we take credit ?

Kindly advise forthwith
Thanks
P harish