20 October 2019 at 11:17

Tax rate

Sir, What is the sac code & Gst rate for car painting works .

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19 October 2019 at 17:48

GST/Eway Bill querry

Dear Experts,

Goods is sold to another GST Registered party Interstate. Goods moved by own lorry of Seller. How to prepare e way bill for the same.

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19 October 2019 at 16:55

Reverse charge on Freight

We received supplies from parties where freight is mentioned in the bill but gst is not charged on that.
Now, at what rate shall we pay reverse charge on it.
In some bills we received the transporter bill without gst on which also reverse charge to be paid by us.
What are the rates applicable and any exemptions available.

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respected sir,
my query is : i am gst registered...
(1)is gst is applicable on commission income recd on behalf of gst exempt goods(agricultural goods)...

(2) also i have recd commission income from a party in march...by mistake gst was not recd by the party as i am gst registered...now what i have to do... am i supposed to deposit gst on that income...the counter party is not responding to my query...

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19 October 2019 at 16:26

Applicability of GST

A Statutory body is established under Advocate Act 1961 That body is exempted from Income tax as per section 11 of the Income Tax Act 1961 . Whether such statutory body is liable for GST registration?. That statutory body was also exempted for service tax also.

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19 October 2019 at 15:34


Nature of Business: - Taking Photo Shoots at various States like Rajasthan,M.P, Maharashtra etc. and prepare catalogue having place of Business in Surat Gujarat.
For taking Photo Shoots, it requires Grounds, parisars, Garden on rent of various Hotels, Resorts etc. in other states on temporary basis.
The Owner of Premises charges SGST & CGST on such Rental bills as per State GST Rules.
Where as Due to other state Exps. Cenvet cannot be available in Surat/Gujarat other than IGST.
Hence what is the remedy for availing cenvet Credit of Expenses incurred in other state?
Is there any special system/category for such business of Photo Shoot for availing cenvet Credit of GST Paid in other State?

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19 October 2019 at 14:49


If anyone is registered in Assam under GST and executing works contract services in Uttarakhand can he rasied IGST invoice or he will have to registered in Uttarakhand also.

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19 October 2019 at 12:50

Responsibility of GST

Dear Sir,

‘A” is manufacture and arrange transporter name “B”. The transportation agreement with manufacture with “C” and another agreement B & C for transportation. The B is issued bill to C and LR copy enclosed by B in own name along with bill. Now it is compulsory to B mentioned on invoice “Shit to Party ‘A” for GST purpose. B is not claim GST in his bill. The responsibility of GST in A or C. C is issued bill to A along with GST charges.
Pl. clear

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18 October 2019 at 18:42

Form ITC-03 for builders

Dear Sir/Madam,

We are a builder and opt for reduced rate of GST from 12% to 5% as per the Notification No. 3/2019-Central tax(rate) dated 29th March,2019.
We are also running a retails business and have one GST registration for our two business verticals.
In respect of flat construction business, since from 01.04.2019 onward no ITC can be availed and reversal of ITC as required by the said notification as on 31.03.2019. To comply, we are now going to file ITC-03 as per the requirement of the said notification.
The FAQ on ITC-03 published on GST portal S.No. 10 talks about lapsing of balance ITC in E- credit ledger in case of opt in for composition scheme.


1. Our major concern is the balance ITC pertaining to retail business ( post reversal of ITC pertaining to construction business) in our E-credit ledger should not lapse, as our retail business is active in same GSTIN which his eligible for ITC on inputs and input services.
2. How to input the ITC reversed and calculated as on 31.03.2019 on inputs relates to services in ITC-03 ? As there is no option for showing such reversals.

Pls guide me.
Thanks in advance.

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A query

One invoice to be made in name of Organisation.

And goods to be delivered to its 18 different branches located in same state within a day.

What to mention in Invoice and how to fill eway bill.

What extra things to follow other than mentioned above.


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