What will be treatment in GST regime if capital goods i.e. Machine send for repairing

dear all

is it mandate to match invoice bill number and INVOICE AMOUNT of supplier while paying, because we received some short quantity i.e for 16000kg we received only 15900kg ,,so can we deduct the amt for the same , and is there any mismatch will happen when supplier files his gstr 1 and with our gstr 2 to claim input credit.

pls revert..


regards
manoj

Good day , iam a tn government civil contractor with annual turnover of 15 crs this year, now there is a government order to detuct 1%cgst ,1%sgst, instead of 2% tds in running bills.In gst it mentioned 18% for civil construction ,in this case i have to pay balance 16 % or as a government contractor is there a concession.

If I procure clothes from someone and I do some work on cloths (put sippiyan/other particles on cloths) and then return the cloths to the owner. I get Rs. 15-20 per suit I.e 1000 per day approximately. Now whether I can file my return under section 44 ad or not? I have not maintained any books?

Whether Bus Body Building on Chassis Supplied by client amount to Service under Head 9988 (18%) or goods under head 8707 (28%)?

PLEASE GUIDE US ABOUT GST RATE OF FOLLOWING HSN CODE.
1) 293040000, 2) 29224100, 3) 29214990, 4) 25081010.

PLEASE YOU ARE REQUESTED TO GUIDE US AS EARLY AS POSSIBLE .
THIS IS A URGENT MATTER .

THANKING YOU,
RAJKUMAR GUTTI

Dear sir, we request you kindly explain the RCM Exception limit Rs 5000/- per day, is it applicable for single vendor or all the vendors cumulative payment. My doubt is can I pay Rs 5000/- each cash payment for 4 vendors total Rs 20,000/- in a day. Kindly explain is it all the payments restricted to Rs 5000/- per day

gst .. hsn/sac of ornament making charges

Dear friends,
I have client dealing in manufacturing ready-made garments.As on 30.06.2017 he has about 50 lakh of stock which was purchased from unregistered dealers. He has taken Normal GST. He is now unable to sale the old stock to other states these days now.
Pl advice what to do with this stock.

we use fuel for making the product of Kassia and related products ( cattle feed ) but Adani gas generated an invoice in Vat in july ?

How to claim credit and show in GSTR -2.
Which section application under GST Law.
How to Possible generate the invoice in Vat under GST Regim
Chirag Mistry