Is gst applicable on electricity bill ? What is the rate ?

IF REGISTER DEALER PURCHASE GOOD FROM REGISTERED SUPPLIERS AND INVOICE GENERATED AND AFTER SUPPLIERS ISSUE DIFFERENT CREDIT NOT FOR EXTRA DISCOUNT ON ACHIVE TARGET SCHEME AND MONTHLY SALE SCHEME.
SO GOOD RECEIVER WHAT TO DO FOR ITC.
EXAMPLE

BILL NO. 01
TAXABLE VALUE IS 10000
CGST 1400
SGST 1400
TOTAL 12800 RS
SO ITC RS 2800

AFTER SUPPILERS ISSUE CREDIT NOT ON ABOVE INVOICE RS 600 EXCLUDING SGST+CGST =168(84+84)
AND MONTHLY TARGET DISCOUNT CREDIT NOT ON ABOVE INVOICE RS 100 EXCLUDING SGST+CGST =28(14+14)

ABOVE BOTH CREDIT NOT ISSUE IN DIFFERENT VOUCHER.

SO RECEIVER WHAT TO DO FOR ITC AND HOW MUCH ITC WOULD BE CLAIMED.

Dear Experts,
A assessee was sent outside india (by employer) for a first time for 170 days during the fy 1516, and he earned Rs 15lacs there and he sent his income to india to his family,
1)what is his status ?
2) is his Abroad income is taxable?

OUR COMPANY PURCHASED A NEW MOTOR CAR WORTH RS.27 LACKS
& PAID VEHICLE INSURANCE WORTH RS.80000/- ( DURATION 1 YEAR )

MY QUESTION - IS VEHICLE INSURANCE RS.80000/- IS TO BE CAPITALIZED
IN TO VEHICLE ASSET VALUE OR TREATING AS A PROFIT AND LOSS A/C
EXP.. PLEASE GUIDE US.


RAJKUMAR GUTTI

Sir, Due to not known of GST Id and Password we have not file any return till Dec 2017. We know the same now but suggest any way to submit return without paying late fees or how I pay it less

Thanks.

A private company is in restaurant business purchased some computer accessories from Registered dealer. Is the company eligible for ITC?

Can an assessee apply for the re-registration under GST after surrender of the same,is it possible?
One of my client has surrendered his GST registration number but now he want to reapply for the registration ,is it possible?

Hi,

If some sales invoices were missed while filing GSTR 3B , we can add the same in GSTR 1. If we have excess credit balance in Credit Ledger as on date , then can that be used against payment liability or seperate payment with interest needs to be made ?

Eg : Rs 5000/- additional liability for August 17 and as on 30th December 17 there is credit balance of 15000/-. Now can this 15000/- be adjusted against 5000/- or seperate payment of 5000 alongwith interest needs to be made

Please advice

Regards,

Sir(s),
Greetings ! Advance Happy New Year !!
We are in textile industries and our factory is in Tamilnadu. We sent our yarn to a job worker at Coimbatore for conversion of yarn into Cloth. For that, should we amend our Registration Core field (additional place of business)?
what are the documents to be uploaded for get registered as additional place of business?

Kindly guide us.

Thanking you,

with regards,
Bazeer Ahmed L

Assessee (Charitable Trust ) registered under GST and also under section 12AA of Income Tax Act 1961. Can it get ITC on purchase of Goods or services for charitable purpose like Repair and Maintenance or Capital Goods like Construction of Its own Buildings.