Sir,
Our Supplier has raised invoice including freight (shown separate entry) and charged 5 % IGST. Can we claim ITC on the freight? Kindly clarify. But we understand that when we use GTA we could not take ITC? Does this contradict to the previous point? kindly clarify.
Thanking you,

with regards,
Bazeer Ahmed L

can anyone please guide on the applicability of GST On advance paid for the import of materials from outside India?? do we need to pay IGST on advance immediately??? please clarify.......

Hello respected practicing member and my dead colleagues, I'm Register under GST as regular taxpayer and I'm purchasing the petroleum product from the vendor and vendor levied the 13.5% vat liability on invoice. kindly assist, how I can take the VAT credit under GST with supporting documents. Thanks

Dear Experts please tell me GSTR 3B M KOI TAX DEPOSIT KAB TAK KARNA HAI

we have payment terms in the work order as below
• 85% of basic price on progressive erection
5% of basic price on completion trail operation
• 10% of basic price on successful completion of Performance Guarantee Test
on raising invoice for progressive erection whether we need we need to pay GST on 100% or 85% . please mention the specific clause

A dealer has a turnover of Rs. 8lakh yearly resides in Assam. He purchases goods from Kolkata and sells in Assam. He wants to get register in gst and does not want to file returns. So is it possible??

Dear Sir,

I have misplaced a C Form issued by our customer. Now I asked for new C Form against the misplaced one along with FIR and News Paper add.

But as per the information from customer, their sales-tax office not willing to issued new C Forms now.

What should I do now? Please advise.

Thanks.

Whether GST is payable on royalty for extraction of limestone under reverse charge or not ?

respected sir
I had applied for the gst practicenor on dated 13/07/17 and got an ARN No. But after that I have not received any information about the same.
Sir I want to know also that the any training will be provide by the department for the practioner after selection.

Sir One of My Doctor is having a clinic , also visit different Hospital for checkups & also received rent from Commerial Property. Whether he need to get registered under VAT.