Dear Experts,

Co.,X manufacture molds for Plastic Packaging goods, on behalf of customers , it receive advance and complete the manufacturing activity and finally receive the full payment on dispatch of such machine molds.

Similarly their are two machines are under work in process stage this process started in Excise regime but still not completed the Finished goods phase, thus Co., X didn't charge any excise duty based on the Concept of excise duty charged on removal of the goods.

The ownership of the machines lies with the customer but not company .X. Mean while issued invoices for the rest of the amount spent on the expenses of machinery along with CST (central Sales tax ) @ 5.5%.

Now the Central excise auditors are issued enquiry notice to Pay the Central Excise @12.5% , by mentioning it is deemed to be sold if the invoice is raised along with CST.

Please give your valuable expertise thoughts to resolve this enquiry.

regards,
Bhavya.P

E Waybill generated and product is delivered. Time lapsed for cancellation or rejection. Then customer asks for modification of GSTIN in the Invoice

Can we reverse the Invoice by Credit note and rebill again?

Dear experts,
Gst has been reduced to 1% and 5% from 8% & 12% on under construction property. Does builder get benifit of input tax credit on this?
What if I have already paid gst at 5% or 8% on property? Now can I get benefit of these reduced rate as a buyer of property?

Thanks in advance.

Please define 'Gross Vehicle Weight (in ton)'?

Hello sir/Madam
I have registered for AICITSS MCS course but I want next batch instead of original batch. I searched on Internet but no use there are no FAQ list on icitss for Revised scheme of education and training and we cant trust on other miscellaneous private site. And today is sunday so no call can be made to icai branch hence I am asking here.
Very bad Experience of ICAI website, no Proper sites and clicking options available. for each subject matter different sites have been created which makes searching anything about icai so redundant and boring.

Respected Sir / Madam,
Will somebody please clear picture on GST Registration applicability for Advocates.

So far as my knowledge is concerned, GST Registration for Individual Advocate (Not Being Senior) Advocate is Exempted but if any Individual Advocate obtaining legal assistance services like appearing in various courts on his behalf / counseling etc. from other Advocates or Advocate Firms (having following two turnover scenario) during the year are liable for obtaining GST Registration & have to pay GST under Reverse Charge.

1) Individual Advocate(Not being senior Advocate) having Annual Turnover of Rs. 9.25 lakhs
2) Individual Advocate (Not being senior Advocate) having Annual Turnover of Rs.1.50 crores.

Awaiting reply.

Thanks in Advance,

Best Regards


Tribhuvan

Sir,

One of my friend is running a restaurant under Composition scheme and is paying 5% GST on his monthly turnover.
Now, he intends to switch over to REGULAR scheme from March onwards. Under Regular scheme, can he collect 5% GST on his supply bills from his customers. Pls. advice.

Dear Sir

i am nitin panchal , I have one question , My goods was send from Ahmadabad to indore on 22/2/2019 , but one mistake done by me unfortunately i have written 24/2/2019 on sales invoice instead of 22/2/2019 but at that time i have generate e way bill that date is right . Only the difference between eway bill & sales invoice is the date & truck was catch by GST office , he charged 200% of GST amount.

MY Gst amount is 18000 he charged me 36000, is that any law of this mistake , this is human error only the date is mismatch , all material data & value is same.

reply me as soon as possible

My Query is that whether Play Stations/ Games installed in Office Premises for rejuvenation purposes should be capitalised as fixed asset or not? I

Taxpayer is a manufacturer of Nil rated goods. Can the ITC in connection with raw materials be refunded? If yes, then Scholars are requested to give the valuable advice and clarify in all respect. i.e. Procedure of application, required documents, application form etc.