can i take gst input of your operator.

Expert,

If we book taxi like rent a cab for travel can we claim input under GST, cab service provider is registered under GST

Dear sir,

We are the manufacture of Control and relay panel, we have query on charging freight in invoice for our product tax rate applicable 28% and 18%.. we are charging fright and collecting tax on same rate 28% & 18% along with supply based on the respective product but few of our customer send query, why you have charged 18% GST on fright is like that they are telling GST on freight is 5%.

Regards,
Ravi

Dear Friends and my well wishers.

With best wishes and kindest regards I Tarique Rizvi is hereby approaching for your grand favour and guideline.

Ours is a private limited company. Uploading of GSTR-3-B shall be done through DSC only it being mandatory for pvt ltd company. We have already paid the GST Liability and submitted GSTR-3-B also. But what is now happening, while uploading GSTR-3-B the below given message appears on screen.

Failed to establish connection to the server. Kindly restart the Emsigner,

What to do now ?

Thanking u in anticipation,

yrs affectionately

Dear Friends and my well wishers.

With best wishes and kindest regards I Tarique Rizvi is hereby approaching for your grand favour and guideline.

Ours is a private limited company. Uploading of GSTR-3-B shall be done through DSC only it being mandatory for pvt ltd company. We have already paid the GST Liability and submitted GSTR-3-B also. But what is now happening, while uploading GSTR-3-B the below given message appears on screen.

What to do now ?

Thanking u in anticipation,

yrs affectionately

Dear sir, I am accountant and very confused about "from with step I should start GST filing for July month". According to my excel calculation, I need to file TRAN-1 Form, also arrive Tax Payable after ITC Adjusted and file GSTR-3B. Now, please give me accurate sequence among these(TRAN-1 Form, GST Payment, GSTR-3B). Thanks in Advance

sir, we are selling exempted products, but we have taken gst regestration because we are purchasing goods from out of state suppliers. if we purchased goods from unregistered we have to pay tax under RCM? and also if we paid hamali charges, rent (expenses) we have to pay tax under RCM. please clarify

dear sir may client has not regestred under exsiting vat law but he has yarn vat invoice
whether he can avail input tax credit or not but he has new regeistred under gst he is not involved in extisting vat law.in such case he can avail

dear sir please give me list of expenses on which gst to be paid.whather credit is allowed.

I live in Punjab, Mohali, my brother is in Delhi, we jointly own commercial property in Chandigarh. I also have commercial property in Delhi. Net rent from all properties of both brothers is less than 20 Lacs collectively. Do we come under GST?