Dear Expert,

we are making a shed where our final goods will be manufactured , upto to four feet it it will be RCC work and above that we will have structural steel work. Also we have made three separate contract for RCC... supply of steel structure .. erection of steel structure . The designing of shed also have one separate contract.

Can we avail credit on above four category ?

however i know we cannot take credit on RCC contract , but i am not able to conclude wether we can take credit on rest of three category or not?

Please help expert

SIR,

when works contractor receives part payment every month from highway authority(govt) before completion of work. but duration of completion of work is 3 years. the highway authority (govt) does not have GST registration number. But they deduct TDS deposits in gst. The deducted tds amount is credited in works contractor cash ledger. so how to raise invoice and where to show in GSTR1.

thanks in advance

Dear Experts.
We've got the contract of construction inclusive material. Therefore we have send the materials on contract site by delivery challan however after completion of contract we have also raised the tax invoice thereof to contractee. Now the issue is......
After completing contract our some materials are left there at site such as sand, bricks, cement, steels etc. Pls let me know by which documents this materials will be return from there to our additional places of business.

Thanks
Karan

Subletting properties in different states having office only in 1 state, .. due to POS being place where immovable property situated ,receiving purchase invoices of various states CGST SGST, ... Need to take registration in such various states. But dont have office in these states, how to apply for registration?

sir,

can adjust the amount payable showing in annual return 9 in credit ledger.

Thanks in advance

Dear Expert,

our final goods are only for export purpose.
we had imported raw material and capital goods under advance licences and EPCG licences respectively.
we are exporting finished goods in zero tax.
there is some finished goods and spares need to go other country under FOC as testing purpose, so how should we show this in our GSTR1?

During filing GSTR-9 (annual return) got information about a registered supplier has not filed any GST returns and got de-registered,So there is excess claim of input in my GSTR-9.Do I need to make payment of Excess input claimed in DRC-03.If yes,Is it possible to pay Excess input by input credit available in my Electronic Credit Ledger?

Please help me for the same

Dear Expert,

We are into manufacturing plant having approx 500 manpower(employee+worker). We are having a canteen in the premises and one vendor is providing service in that canteen, he is raising bill at 5%, based on his bill we are taking GST credit.
Also we pay GST on the recovery of food expenses from the employees+worker @5%.

is what we are doing is correct

DEAR SIR,

ONE OF MY CLIENT INSTALL SOLAR POWER PLANT AND GENERATE SOLAR ENERGY AND SUPPLY TO DIFFERENT ELECTRICITY BOARD OR SOMETHING.

PLEASE GUIDE ME TO WHAT IS THE HSN CODE FOR SOLAR ENERGY AND ITS COMPLETELY EXEMPT UNDER GST. NOT SALE ANY SOLAR EQUIPMENT OR ITS PARTS THEREOF. BUT ONLY MANUFACTURING SOLAR ENERGY.

PLEASE GUIDE ME REGARDS

Dear All,

I'm an exporter of cashew and had a Car that is used by one of my employee. I had bought this car under VAT regime and had not availed any Input Tax Credit, although depreciation had been claimed as per income tax act. On 30 Sep 2017 under GST regime I had sold this car. Now, I would like to know what would be impact of GST on this transaction.

Regards
Shoeb