We are a Man Made Coir Pith exporter (95% export) located at Tamilnadu

We are exporting against Letter of Undertaking without paying GST.

We are availing duty drawback in the high rate (from 1/7/2017 to 30/9/2017), earlier

Could you please clarify my following query

Whether we are eligible for avail Input Credit for materials purchased ?
Whether Input Credit can avail for Integrated Tax paid for Import?
Whether input credit can avail on SGST/CGST paid on Reversal Charge Mechanism?
We have already filed GSTR3B for July & December 2017 after making payment towards.

If not possible ITC Claim.

I am ready to return the High rate duty drawback with interest any possibility available pls help me sir.

I loss 24 lakhs.

Dear Sir,

please guide in ESIC calculation
As per ESIC rule ESIC Applicable Upto Rs 21,000/-.
For e.g.
If Mr. A earn the salary of Rs. 18500/- monthly then he is liable to pay ESIC and contributed in April and May but June onward His salary is Revised of Rs. 25,000/- monthly then he is eligible to contribute the ESIC upto September?

As per my Knowledge, i think eligible to cotnribute upto September.
please reply if i am wrong

we are waiting your reply.

Regards
Rajnish

Dear sir/Madam, We(company) have paid for health insurance and did not claimed the input credit under GST(since we cannot claim input credit from insurance. Business is service provider). When i checked Gstr 2A,we have got the credit from the insurance company for the invoice value. Please confirm if i can claim the credit by accepting the credit from insurance company ? Thanks

if we claim deduction for housing loan principal repayment under section 80c than after sold the house before 5 years than the benefit claim have to reversed than under which head this amount to be shown.

Hii. I am engaged in service sector and affliated in the engineering industry mostly for dairy and beverages. I have a office ( the only office of my enterprise ) in mumbai. However, we have various projects in karnatake, gujrat, tamil nadu where our workers work. All the accounting and admin work is done from mumbai. Do i need to get separate reg for all states?

Respected sir
My yearly turnover is below 1.5 cr. I wrongly selected monthly GSTR1 filling returns. And actually filled like quarterly. So my August, October November months status is showing not filled but I filled all data in September and December. How can I rectify this?
Samata

Hello Sir,
I have 1 Query that, I am a Registered Dealer in Maharashtra but i have my Warehouse in Gujrat. So at the time of Sale in Maharashtra to Maharashtra what type of Tax I levied (IGST / CGST-SGST)? because my Goods are Delivered from Gujarat,
And now the E-Way Bill Concept has arise so please help me in this also....

Thanking you.

Dear Sir,

We are raised our Service Invoice bill to our customer in M.P. but we have provide service them in UP. in the month of Oct 2017, but raising the bill now. Invoice value Rs.2500000/-

Our query , Whether we need to require generate e way bill for service or not.

Kindly reply on the same on urgent basis

Dear Expert,
Whether ESI is applicable on Trading and marketing company (Pvt. Ltd) having more than 20 employees.

please reply as soon as possible.

If I purchase goods worth Rs. 30,000 each from 5 sellers (total value 1,50,000), who is required to issue the e way bill since value of goods bought from each seller is less than 50,000?