If i provide one bank a/c details for regd in gst, can i pay tax from another bank a/c which may nt b my a/c?

We are a manufacturer. Many times as per our customers request we are showing freight charges separately in our supply Tax Invoice and are charging 18% IGST (applicable GST rate for interstate supply) on the whole Invoice Amount including said freight charges

We are discharging our liability of GST including GST collected / charged by us on freight charges.

Query : Do we require to pay GST @ 5% on the freight charges paid to the GTA, on RCM method for the same transaction ?

What will be the place of supply?. A registered dealer from Maharashtra places an order to a registered dealer in Rajasthan and ask him to supply it to site in Rajasthan.

Will the construction contractors be eligible for ITC on inputs such as cement, pipes, etc

Hi,

I am trader having turnover of 40 lac during training year having a separate registration. I have commercial property let out and has income of 25 lac.

Can I opt for composition scheme under gst?

Thanks

under which I file Revised IT Return

Purchased a shop for Rs 64000 in instalments from a Builder in 1995. Payments were made in cash except two payments of Rs. 9000 by cheque out of total payment of Rs. 64000. The possession was given in 1997. Post possession the property tax is born by me. I have not registered the shop in my name till date. The circle rate of the shop as on date is Rs 10 lakh on which I have to bear the stamp duty for registration of the shop in my name.
The builder wants Rs 3 lakh as likely tax implication due to section 43CA. My query is:
Is the builder will have to pay any tax as the sale consideration of Rs. 64K was already taken by him and receipts were issued in 1995-97.
Is the builder right to seek compensation of tax from me.
Can I approach any authority for the tax exemption if leviable.

How can i claim gst credit on telephone and restaurant bill.. also food bills delivered at office/ home.

Also please advise can we claim credit on bills in personal name.

I am (A partnership Firm) a SK Oil Dealer. My Oil is carried by an Individual truck owner. The fare almost Rs.10.00 Lacs per year (more than Rs.5000/- a day). The truck owner does not issue any consignment not in the normal course of business. He works only for me and carry only 1 type of goods to and from a specified location.
So my question is whether the truck owner is GTA? Do I have to Pay GST under reverse charge? Please give if REFERENCE to any case laws if available.

Thanking You
Tushar Drolia
(9474560148)

Dear Sir/ Madam I purchase goods from gujrat. GTA co. send builty of 550 Rs. to his office agent which is situated in my area. after delivery of goods agent send memo of 625 Rs. in which he includes delivery charge and service charge.. so plz tell me on which amount i pay GST as per RCM method and why.....