One of Paper tube Manufacturer purchased a car with company's gst no. That means it will be shown in GSTR 2A...
As per provision the company is not eligible to take ITC of car.

What should I do?

I made some purchases in the month of Sept 2017 & claimed ITC on the same, but the invoices were not appearing in my GSTR-2A. So i asked the supplier to rectify its GSTR-1 but he told me that he have got de-registered in Sept-2018. What should I do now.? Can i still claim such ITC becz I have genuine Invoices.?

A query on GST :

Party A in Delhi has shipped goods to Party B in Delhi ; Party B has sent the goods to Party C ( ultimate recipient of goods) in Jharkhand .
The Invoice is Billed to JH party and CGST and SGST has been levied instead of IGST.
Now will the party in JH able to claim Input Tax Credit??

I have two question regarding ITC admissible on services provided by Interior Designer

1. Can he claim ITC for goods received for providing such service in case of design and execution contract for eg. plywoods, decoration items etc?
2. Can he claim ITC of goods supplied alongwith the provision of such service for eg. Air conditioner, Furniture etc?

Also i would like to know whether Section 17(5)(d) applies to the above case or it is for receiver of services of such interior designer.

Thanks

I generate a ewaybill on 26.03.19 for ghaziabad but material not dispatched from our factory, next day ewaybill expired.
Now how to treat this

plz help

Sir , Which is the last date for claiming GST Input Credit FOR FY 2018-19.

DEAR SIR CAN I CHANGE TAX FREE SALE & PURCHASE IN GSTR 9

DOES THE AUTHORISED SIGNATORY LETTER IS MANDATORY FOR HUF REGISTRATION

IF YES THEN PLZ TELL ME WHAT IS THE RESOLUTION NO. IN BELOW FORMAT

I — being Karta of . hereby solemnly affirm and declare that is hereby authorized, vide resolution no… ….. (copy submitted herewith), to act as an authorized signatory for the business <

Sir

My client is a registered dealer in GST. He sold machine to customers in that bill he is collected GST only on machine.

but he supplies machine deliver to customer and he had paid transportation charges to unregistered dealer. Can he paid rcm on transportation charges or not, if yes what rate of tax on rcm [machinery rate of gst is 12%] and if rcm paid can i claim ITC?

WE ARE PAYING CONSULTANCY CHARGES TO FOREIGN BASED INDIVIDUAL
PERSON . FOR GIVING ADVICE. FOLLOWING ARE THE DETAILS
PLACE OF SUPPLY- OUT OF INDIA
SERVICE RECEIVER - INDIA
SERVICE PROVIDER - OUT OF INDIA

PLEASE GIVE GUIDANCE WHETHER GST RCM IS APPLICABLE OR NOT
IF YES WHICH SECTION .