dlf levies panelty for not completion of house on vacant plot..
in my case it worked out to rs1lakh
since i sold the plot , can i take this as expd and deduct from amt recd???

5th title in gstr3b exempted goods purchase or purchase from unregistered dealers?

what is return due for GST for the month of July, 2017

I am a Works Contractor executing civil works to educational Institution weather my rate of GST is 12% or 18% and weather i can claim input tax on my inward supplies.

Hello all,

Kindly help me fix my date of completion of articleship.My actual date of completion of articles is 11/2/2018.

As on 11/2/2018:
Days served = 1095 days
Leaves taken= 191 days
Leaves earned = 156 days
Excess leave = 35 days

Hence my date of completion with excess leave = 11/2/2018 + 35 days = 16/3/2018 ?

Please advice if my understanding is correct.

Kindly let me know the treatment for petty expenses, under GST, like flower purchased for Rs.30, loading and unloading charges Rs.50, Repairs Rs.150, etc., where the supplier is a small petty shop, on some days the total may exceed Rs.5000.

Sir

I get comission on mediclaim policies sold to clients. I am not sure if i have to pay GST on commission received. My friends told me that GST is already charged to final client and paid by company and hence u need no pay it again.
Is this correct or should i pay GST again on commission received.
Please note i have my GST number.

A taxable registered person of Telangana made some inward supplies from a registered taxable person from Maharashtra. The freight amount of Rs. 75000/- paid by the recepient dealer of Telangana. Now the question is whether under RCM on GTA services the dealer of Telangana to pay under IGST or CGST or SGST since the transporter of Maharashtra is unregistered.
regards

Sir

I get comission on mediclaim policies sold to clients. I am not sure if i have to pay GST on commission received. My friends told me that GST is already charged to final client and paid by company and hence u need no pay it again.
Is this correct or should i pay GST again on commission received.
Please note i have my GST number.

please solve this query
we purchased a vehicle for office purpose, we received a 28% GST bills, can we claim Full ITC of the year ?

please clarify to me?