Dear Sir/Madam,

We are in edible oil manufacturer and we received Brazing rod 40% AG Sliver material from supplier, which charged 3% GST and this material is used in our factory at chiller machines. Can we take input on this or not. Kindly clarify.

Dear All

I have a query regarding the refund on gst paid on export without applying the LUT on the following matters -:

1. Is the assesse is entitle to claim the ITC paid on the inputs ? Is the output tax paid on the export is eligible to be setoff from  ITC

2. How the refund is applied ?

Thanks In Advance

I have been operating Tours & Travel company from Nepal. We provide tour packages in Nepal as well as India.
As a tour operator from Nepal, will there be any GST liability for tour packages of India?

As GST is on supply of goods & services, the definition of goods does not include immovable property, so why is GST applicable on under construction properties?

Sir, May I claim ITC on material purchased for construction/repairing of my clients' residential buildings/offices.

XYZ(Proprietor) received Interest free loan from PQR (HUF). Both XYZ and PQR are related. Will it have any GST implications? Loan being given without charging any interest and XYZ and PQR being related, will it not amount to service provided by PQR to XYZ and for related person even without consideration, GST is required to be paid and in that case, whether PQR liable to pay GST?

Dear Sir
we are charging gst on our residential buildings at concessional rates.Now we are subcontracting the work to another contractor.So my Query is that at what rate gst is leviable on sub contract?
Please provide us with the relevant notification no and section for the above..

Looking forward for your reply..

Thank you

E Waybill generated and product is delivered. Time lapsed for cancellation or rejection. Then customer asks for modification of GSTIN in the Invoice

Can we reverse the Invoice by Credit note and rebill again?

Dear experts,
Gst has been reduced to 1% and 5% from 8% & 12% on under construction property. Does builder get benifit of input tax credit on this?
What if I have already paid gst at 5% or 8% on property? Now can I get benefit of these reduced rate as a buyer of property?

Thanks in advance.

Respected Sir / Madam,
Will somebody please clear picture on GST Registration applicability for Advocates.

So far as my knowledge is concerned, GST Registration for Individual Advocate (Not Being Senior) Advocate is Exempted but if any Individual Advocate obtaining legal assistance services like appearing in various courts on his behalf / counseling etc. from other Advocates or Advocate Firms (having following two turnover scenario) during the year are liable for obtaining GST Registration & have to pay GST under Reverse Charge.

1) Individual Advocate(Not being senior Advocate) having Annual Turnover of Rs. 9.25 lakhs
2) Individual Advocate (Not being senior Advocate) having Annual Turnover of Rs.1.50 crores.

Awaiting reply.

Thanks in Advance,

Best Regards


Tribhuvan