As we know GST is exempt on electricity.
But one of our landlord charging GST on reimbursement of electricity citing the reason that he is not electricity supplier but just paying on behalf of ours.
Please provide inputs

Please refer circular 52/26/2018 GST dated 09.08.2018 issued by Government of India, ministry of revenue and point no 12 - applicable GST rate for bus body building activity.

It says if bus body builders purchase chassis and manufacture bus body and sell as Fully built bus , then it is termed as sale of motor buses and GST rate is to be charged 28%

It further says that if chassis is supplied by principal and body builders charges the fabrication charges ( including certain material consumed in the process of job work) , then it is viewed as job work and GST 18% is to be charged.

Our query : If bus body builders purchases all the material required for bus body on their own and claim amount fro m the customer for both material and labour , what is the GST rate to be charged 18% or 28%.

We are asking this question because the term fabrication charges normally only labour charges and the term certain materials may mean consumables used in job work.

Since big confusion is in the industry regarding this, request expert opinion early.

We are a pump dealer. We have to issue a credit note in the month of august (the item is Pump) but we have not sold any pump in the month of august. We have chosen monthly return filing under gstr-1.

there is no other sale in the month of august. turnover for the month of august is zero

My question is how to show that in hsn summary in GSTR-1 as it does not accept negative stock.


Further how to show that credit note in GSTR-3b as it does not accept negative sale.

Please reply !!

While filling challan SGST Amount was mistakenly shown in CESS and challan was paid

Please tell me What is the remedy now ?

Respected Sir / Mam,

My new client had taken registration under composition scheme and not filed single return from July 2017, Now he requested me to complete backlog. He is CONTRACTOR and service mentioned in registration is works contract for which no composition scheme is allowed.
Now I cannot opt out from composition retrospectively.
Please suggest solution.
Thank you.

Sir,

While filing GSTR 3B, we could not able to sett off the amount and the column number 6.1 shows an additional cash required in the CGST & SGST. The Credit Ledger Balance(including current month's credit) is taken to consider the current month IPT credit.but it doesn't reflect on the setoff column.
What can i do in this case.

I had given 50 % as advance for booking of flat at very early stage under one of the project in 2015 but builder could not start the project , i had signed moe at the time of payment of 50 % of the amount , now since builder could not complete his commitment he has offered me a ready to
move in flat , however asking for GST on 50 % of the amount paid earlier since same is paid for booking of unreconstructed property which he is going to adjust for new ready to move in flat allotted to me in may 2018.

the new flat is allotted in may 2018 after builder got OC for the new project in which he is offering me alternative flat as per MOE terms

my point is am i supposed to pay any GST , I had not paid any service tax on advance given to builder earlier and will be paying balance 50 % now through loan.

We have business operations in other states all over india. For this we will send our goods to other states with payment of IGST on Factory Cost price.

We have number of distributors/Customers in Andhra Pradesh and Telangana for selling our products in this States. We are selling our products to Customers and Distributors in different rates of price including with our margins. This Price will not match to our Stock Transfer Price where we are sending goods to our other states depots.

So I request you please advice the above procedure is correct under GST law or not ?

If not Is there any specific rule that we must sell only one price both Stock Transfers to other states as well as Distributors/Customers ?

Hello will you please tell me how to reverse the IGST input tax credit.. i inputed 219742 rs,, IGST ITC Wrongly actually i dont have any figures in IGST field but inputed some value in IGST Field in all other ITC. and i got that amount in electronic credit ledger as rupees 219742.. now i need to corrent it in next month.. pls guid me on this... is there any fenalty or interest...

Hello,

My question is related to Input tax credit of GST charged on Hotel invoice.

01. Our Director travel to Rajasthan for Client visit and meeting at that time he has stayed in Hotel and also take an Invoice in the name of Company and hotel charged GST on the invoice. Can we take a credit of the same?

please advise.

thanks in advance.