Hello all,
Please guide.
A Brick Kiln (manufacturer of bricks) owner uses bricks for his own Brick Kiln reformation.
now the question is whether he is liable to pay GST on such amount of bricks.
OR
What other transactions may applicable from GST point of view

i wanted to know regarding ITC... last financial year some B2b bills are not apearing on the portal, when i contacted my supplier they are saying they cannot ammend the data? i gave my GST no to the suppliers but some have uploaded and some have uploaded only few.. what is the best solution to deal with this???

Greetings for the Day..

Can I please be enlightened about the implications under GST as well as the procedures to be followed for sending an item of machinery form a job worker in Telangana to the Plant located in Odisha. The materials for the erection of the said machinery have been purchased form local markets in hyderabad

In other words, whether GST is payable on such transfer and what are the documents on the basis of which the said item can be sent by road

Thanks in Advance.

Hi everyone. I do job work. Please tell me is gst applicable in job work done by me? And what is its impact under income tax act. Please reply as early as possible. Thanks in advance.

Dear Expert,
Mistakenly we have uploaded the invoice in GRST-1 wherein the mistake was in grand total of invoice however the taxable value & tax is correct. Pls clarify how to rectify this miskate should I issue debit note.

Thanks
Ankur

Hi Experts, I run a small tea stall in Rajahmundry. We are paying 5% GST every month. I want to know whether our stall comes under GST or Composition Taxes. If it all we come under Composition how to go for it. FYI our sales are under 5000 per day

Read more at: https://www.caclubindia.com/experts/gst-to-composition--2691474.asp

The issue is related with the current financial year 2018-19 ( Year Ending will be March 19 ). Ours is a pvt ltd company. We are paying commission on sales to our sales agent. The agent is not a GST Holder because his annual income is just Rs 4 Lacs. Whether 18% GST we will have to pay from our own pocket while making the payment of the commission on sales to our agents.

Gst is exempt on all prrschools but if the same preschool is also providing day care services to kids then is gst applicable on those services

The tour operator is registered in odisha.The interstate party of andhrapradesh booked the tour operator for sightseeing in odisha.What gst I.e cgst & sgst or igst shall be charged?

Dear Expert,

While filing GSTR-3B for Nov-17, we have wrongly charged GST to a party who was registered as SEZ tax payer and obtained GST certificate as SEZ unit. We have filed the GSTR-3B and paid the GST accordingly. But while filing the GSTR-1, the system did not accept those invoices raised on the SEZ tax payer. After contacting the GST Help desk, we were told that we should not charge GST on these invoices. Hence, we uploaded the GSTR-1 after removing the GST amount.

My query is whether the excess GST amount paid in cash or adjusted with Input will be adjustable with current GST returns or not. What will be treatment to match the GST ledgers with books??

Thanking you in advance
Vinod Kumar Shukla
9167230106