Hello experts

One of my new client provide contract services to goverment department. He received the Payment every month from Central Goverment department after deduct the gst tds.
But the problem is. we are going to file the GSTR1. But in GSTR 1 ,B2b colum is not accepted the GSTIN becouse the Central Goverment department having GSTIN is TAN based instead of PAN base.
1. what is the solution of this problem ?
2. Is GST rate for Central goverment department is 12%? if same item is purchase in 18%.
3. what kind of charges deducted by Central Goverment at the time of payment ?

thank you

Hello experts

One of my new client provide contract services to goverment department. He received the Payment every month from Central Goverment department after deduct the gst tds.
But the problem is. we are going to file the GSTR1. But in GSTR 1 ,B2b colum is not accepted the GSTIN becouse the Central Goverment department having GSTIN is TAN based instead of PAN base.
1. what is the solution of this problem ?
2. Is GST rate for Central goverment department is 12%? if same item is purchase in 18%.
3. what kind of charges deducted by Central Goverment at the time of payment ?

thank you

Dear Sir,

My client has made registration in the month of October,but prior to this he has raised an invoice of Rs 1850000 in the month of May 2018. He has received 1100000 as advance in the month of August and the balance is to be received in last week of January. Event completion date is 11Th Feb. I want to ask sir weather the invoice of Rs 1850000 is exempted from GST.

Thanking you.

Dear Sir,
I was purchase a new passenger vehicle for my business under rent a cab on july 2018 through bank loan.I have original invoice with my GST No. but not claiming the ITC of GST paid at the time of ourchase up to Dec-'2018.Is it posible to claim the same at the time of filling GSTR3B for the month JAN-2019. Kindly Advice me.

Mahesh

XYZ(Manufacturer) supplying goods to customers on payment of GST. Subsequently, goods are supplied on FOC basis, 1) During warranty period if found defective or damaged or 2) After warranty period if found defective, damaged or short supplied. a) Whether XYZ is required to pay GST on goods supplied on FOC basis under both the situations i.e. before and after warranty period? b) How to arrive at the value for FOC supply c) Whether proportionate ITC is required to be reversed if GST is not required to be paid on FOC supply?

Hi,
I am about to start running an online business wherein I deliver curated dry snacks, juices and fresh fruit. In my own companies larger packaging I will be inserting snacks from other companies which have their own separate packaging.
My annual turnover is not more than 20L but I read that I still need to charge for GST because this comes under an e-commerce business.
What would be the HSN for my product or how much GST do I charge my customers?

Sir Please clarify the following Question
1.If a company deal only EXEMPTED SUPPLY, and the company purchase machinery (Capital Goods) then the company eligible to claim ITC in single shot, or claim ITC over the life of 5 Year?
2.If a company deal only TAXABLE SUPPLY, and the company purchase machinery (Capital Goods) then the company eligible to claim ITC in single shot, or claim ITC over the life of 5 Year?
3.If a company deal PARTLY TAXABLE SUPPLY AND PARTLY EXEMPTED SUPPLY, and the company purchase machinery (Capital Goods) then the company eligible to claim ITC in single shot, or claim ITC over the life of 5 Year?

can anyone explain what is the major advantage for common man after GST?

Sir,
I am government contractor and I Purchase JCB and RMC Mixer Machine for Concrete. how i can claim full ITC in one time in or In 5 years (60 Month).
kindly clear my doubt

Thanks & Regards.
From
Ashish Tiwari

Dear Sir
we are canteen contractor, Can We charge customer A 5% GST without ITC & Customer B 18% GST with ITC simultaneously ???