One of my Client is a Government Contractor. He was awarded a Govt work of laying Roads and for this purpose, he purchased cement, steel etc., by paying GST to the Seller and duly, claimed them as ITC in this GST Returns. While receiving his payment from Govt, the Govt authorities have deducted 12% as GST from this Total Bills and paid him the balance. Now how can he cliam the ITC Available in this GST. He has no other work or business except ths Work.
Can he cliam refund of the ITC Avaiable in his ledgers.

What if Gstr 3B & Gstr 1 submitted wrongly by over declaration of gross turnover. for example while submitting 3b return he has to file 20,000/- as gross turnover but he filed his return as 2,00,000/- in 3B as well as Gstr1 return. Then how to correct this return and avail input credit in next month.

Dear Sir,
Please let me know how much we deduct on sac code 998313 2% or 10% currently we deducted @2% is we are correct

I have filed my September GSTR 3B but now I have identified that accidently I have claimed excess input in the month of March 2018. Is it possible to adjust in annual return and pay tax while filing annual return and avoid the interest and penalty?

Hi,
My friend is a co-applicant of a housing loan, for which her husband is the sole owner of the property while calculating the eligibility bank considered both of their income. Can you please confirm whether both of them can claim interest on housing loan. Both are in higher income slab.
Please help me on this. Thank you.

Dear Sir, I am working in a CHA Firm, we dispatched material from Nahava Sheva to panoli (Gujrat) while generating E way bill the transporter given a vehicle No.MH06AQ0844, but material dispatched through vehcile no is MH46AF4164, but next day we came to know that vehicle number is changed and we updated the correct vehicle number in E way bill portal, but vehicle reached at maharashtra boarder, when officer check the eway bill he came to know that vehicle number changed, for this he charged us 18% IGST and 18% penalty on imported goods which we already paid to customs, again he charged us 18% IGST, he issued us memo in this matter, Total amount he charged of Rs.27,35,000/- Penalty we can understand but why we paying doubble IGST @18% Which we already paid to custom.all the customs paper paid Bill of Entry challan are ok, now that officer dont understand is he doing right way, please help us in this matter what we supposed to do , our party is suffering from this, its a small mismatch in vehicle no. requesting you please reply me on this matter, waiting - Sarika

If material goods supplied from Maharashtra and Bill to Also Maharashtra but ship to is Gujarat then what we have to charges is SGST/CGST or IGST?

Sir,

The contractor turnover Rs.1.10 Crore in the F.Y 2017-18 8% declare on turnover to file Income tax return. we need upload balance sheet with IT returns please suggest.

location of GTA is delhi and he is unregistered under gst act.The recipient of good is located in punjab, location of supplier of goods is Gujarat.The recipient,punjab pays the freight.Is RCM applicable on Punjab party?What is the location of supplier for determination of place of supply?

While calculating 85% of application the assessing officer has not considered the repayment of loan. The AO's contention is it will amount to double deduction as the capital asset acquired out of the loan was already considered. Whether the stand taken by the AO is correct