Reg kerala flood cess of 1% implementation, I dont see any GO further on the implementation date. Kindly confirm on the implementation date of it.

Hi sir,
please tell me whether GST is applicable for the service provided to school. Because we are planning to start a school service company relating to physical education program in the school for primary to high school.

XYZ(Manufacturer) withdrawing samples of raw material, semi – finished goods and finished goods for Q.C. testing within factory. The samples get consumed / destroyed during testing. Is XYZ required to reverse proportionate input tax credit / pay GST on such samples?

Hi,

A company which name is ABC Ltd. booked a hotel for a conference , inside which also book hotel rooms and after that
provide some rooms to its client , and charge some amount .

should this company issue tax invoice for rooms which it provide to its client or adjust received amount with hotel
accommodation cost which company occur out of its pocket.

Provide your answer for a GST registered company .

Thanks

Respected Experts,

We have wrongly availed ITC of Rs. 4112 as IGST in m/o of July-2018 instead
of Rs. 2056 as CGST & Rs. 2056 as SGST. Today we found this correction.

Sir, We are manufacturer of Footwear & we have sufficient balance of GST in Credit Ledger
in all the months of 2018-19.

Sir, my query is that can we adjust this correction in the m/o Feb-2019 by taking less IGST Rs. 4112
and add CGST & SGST by Rs. 2056 each or we have to deposit IGST through cash ledger with interest.

Please advise sir.

Regards,

Rakesh Sharma

GST SALE BILL MISSING DURING MARCH 2018, BUT ITC CLAIMED BY PURCHASER , NOW WHAT SHOULD I DO ?

During Annual return of GST it has been found that , One of my clients have 3 gst sale bills completely missing ( both GSTR 3B AND GST 1 ) for the month of March 2018 and purchaser have already claimed input tax credit of that 3 bills .

Now from seller point of view , Now at present Is it possible to show 3 missing sale bills for the month of March 2018 into GST 1 ?

If No , then how could i rectify the above problem ?

Thanks

Dr exprt
I m transporting earth soil for different unregistered person (land owner) frm 1 plc to another place by truck nd I m just receivng rent per trip as a consideration ?

Is this service exmpt frm gst?
Nd would soil be considered as goods.


Tnx in advance

Respected Experts,

We are manufacturer & Pvt. Ltd. Company and purchased Lorry in Pre-GST regime w/o taken any ITC of VAT & Excise in 2014.

Now we want to sale the above lorry in GST Regime. Consideration is Rs. 2,30,000/- & depreciated value is 4,05,000/- after claimed
depreciation u/s 32 of the Income Tax Act. And the margin of above supply is in negative. (Company act depreciation is not considered)

Can we sale the above lorry without pay any GST while taking benefit of Notf. No. 8/2018-Central Tax (Rate) dtd. 25-01-2018.

Please advise me. Its very urgent.

Regards,

Rakesh Sharma

Dear All,

We are constructing a shed on our land and will give the shed on rent. Want to know whether gst charged on material and labour in the course of shed construction will be allowed against rent income of that same shed?

Dear Sir, We are supplying goods to SEZ under LUT. The ITC of Inputs is being used for payment of tax on others taxable supply is the procedure correct. Or we have to apply for refund for ITC used in Inputs which are being supplied to SEZ Unit