Hello sir/madam,
There are various complications in gst provisions for works contract. one of them is whether works contractor is required to be registered in each state from where he provides "service" of works contract?
Eg.
Mr VJ is the civil construction contractor in MH and is providing works contract services in MH(assume t/o 25 cr). He also got work order from MP for Road construction he don't have any fixed esatablishment in MP(say for Rs.for 5 cr) but He wants to take Work order on MH GSTIN.1) Can he Do this? because in GST there is no specific provision for Seperate Reg. if no fixed establishment. and he can manage business from MH.

Dear Expert,

I have been working in a Pharma R&D as an accountant.. We bought Paint boxes for our new office construction.

The paint shop vendor has provided GST Tax Invoice for that..

Please confirm that Can we claim the GST Input credit..


Thanks & Regards

V.Praveenkumar

SIR
in the last year from july-17 to march-18, we paid rcm in cgst or sgst insted of igst on freight inward, now what i do?
please help me and give me soluation.
thanks

Dear Sir,
Please guide the details of figures to be filled in in RFD 01 in case of exporter of services for claiming ITC .
What are the figures pop up and which figures /col we have to manually filled in, pl.guide.
Thanks.

Dear Sir,
I have purchased raw material Rs. 111564/- from URD dealer without GST invoice. Whether I have to pay GST on URD purchase against RCM. The raw material purchase value should mentioned in GSTR3B for the month of Dec 18 Return. Please give me Advise.
Thanks

XYZ (Manufacturer) receiving Coal where the supplier is charging CESS in the Tax Invoice. Can XYZ take input tax credit of the CESS charged in the invoice? If no, is there any specific provision under the law to deny the credit?

Dear Experts, My client had dealing in real estate i.e., purchase land and converted it into number of residential sites (Not Buildings or Plots) and sold it to others. As per GST Act Exemption is upto 20 Lakhs. But my client crossed the said limit. Whether he take registration, If yes please guide me the GST Tax Rate for the same or it is exempted from GST Tax. Thanks in advance.

Dear Experts, My client had dealing in real estate i.e., purchase land and converted it into number of residential sites (Not Building or Plots) and sold it to others. As per GST Act Exemption is upto 20 Lakhs. But my client crossed the said limit. Whether he take registration, If yes please guide me the GST Tax Rate for the same or it is exempted from GST Tax. Thanks in advance.

Dear Experts, My client had dealing in real estate i.e., purchase land and converted it into number of residential sites and sold it to others. As per GST Act Exemption is upto 20 Lakhs. But my client crossed the said limit. Whether he take registration, If yes please guide me the GST Tax Rate for the same or it is exempted from GST Tax. Thanks in advance.

Dear expert,
I am from Delhi and i have GSTIN of Delhi. I am about to get a contract work to be done in SEZ which is in Haryana. I want to ask you that my GSTIN of Delhi is enough to get the contract work done or would I need to take another GSTIN of Haryana for doing the contract work? One more thing please tell me that would it be considered a nil rated supply and services if i get a LUT from GST portal before starting contract work?
Please kindly reply me of my query..
Thanks in advance.