We are a 100 % Export oriented unit. We do not have any DTA sale. GST paid on capital goods is also a part of our unutilised ITC. This GST paid on capital goods is not being accepted for refund by the jurisdictional officers. They say that we can only adjust it to our taxes DTA sale. But we do not have any DTA sale. Please advise.

XYZ registered with GST in Maharashtra, have taken service contracts of machine maintenance, under which they depute their service team on sites at different states. At the customers site, the customer is providing accommodation facility in their guest house since the service contract is for a longer duration. 1) Is XYZ required to take GST registration at each site and charge CGST + SGST or 2) They can invoice under Maharashtra Registration by charging IGST?

Input Purchase during the period between when i become liable for registration as per Sec 22 till the date when i received the Registration certificate, if i apply for registration within 30 day as per rule

we are planning to sale our old machines to local dealer. Please advise whether the purchaser can avail GST credits on the machine we are planning to sell. Do we need to raise Tax Invoice? please advise

If GTA Registered under GST ACT.And Transport service provided to PVT LIMITED Company(Logistic company).
In this case who is responsible to pay GST.

AND What are obligation from GTA POint of view
And What are obligation from PVT LIMITED Cpmpany point of view.

plz quote any sections and notifications issued under GST ACT.

sir,
We have raised Tax invoice for goods sold. we have added Transport in Tax invoice & gst @ 18% is charged on transport. Now buyer asking GST code for transport. What code we have to put on transport in Tax invoice . And if we pur SAC code for transport then what rate we have to charges GST on transport. Pl clarify

RESPECTED SIR
I WANT TO KNOW ABOUT ANNUAL RETURN OF GST. SIR WE ARE SUBMITTING OUR GSTR-1 AND GSTR-3B EVERY MONTH AT TIME THAN WHICH TYPE OF ANNUAL RETURN (ie, GSTR-9 OR 9C)WE WILL BE SUBMIT AND HOW. OUR ANNUAL TURN OVER WAS FOR LAST F.Y ABOVE 2.5CRORE IN FIRST FIRM AND 8.5 CRORE IN SECOND FIRM.

PLEASE SEND FULL DETAILS OF ANNUAL RETURN. HOW WE CAN SUBMIT OUR ANNUAL RETURN BECAUSE NO ANY LINK ARE SHOWING ON GST PORTAL. PLEASE SEND OUR ANNUAL RETURN FORMAT ALSO.

Sir if the contractor does not have any GSt numbers how we will deduct the TDS or we will not be required to deduct TDS

Hii Everyone

I have received Transportation from the Registered GTA , who raised Invoice which is amounting to Rs. 22500 and Footnote stated in Invoice that GST payable by consignee @ 5% on value of Invoice.

Whether the amount i.e Rs. 22500 is inclusive of GST or i have to charge GST on Rs. 22500 ??

Please provide the solution of the above query..

Sir / Madam, I want to know that can I take GST Input credit on Purchase Eicher Motor for a Business Purpose ?
My firm is proprietorship firm. Nature of business is Event Management. So I use eicher motor to take the music instruments
to event places.