DEAR ALL,

CAN A TRADER OF GOLD/SILVER ORNAMENTS CLAIM ITC ON PURCHASE OF CAR FOR HIS BUSINESS PURPOSE UNDER GST?

THANKS & REGARDS
NIRMAL DAVE

A Goods is sent for job work of Rs 60000 and eway of Rs 60000 also made. Job workers Bill is RS 30000 and isgt
3600 Total Rs 33600. Now While Returning the job work Goods which amount eway bill should be generated.
1. 60000 2. 30000 3. 90000 4. 93600

SUPPOSE IF PARTY WANTS TO ENTER IN REGULAR SCHEME FROM COMPOSITION SCHEME.HOW CAN CREDIT BE CLAIMED FROM COMPO TO REGULAR AND WHEN CREDIT CAN BE CLAIMED .?? THROUGH WHICH FORM..?

1)I am hiring a transporter who is not registered and only one vehicle can I required to pay GST agaisnt RCM?

2) Can I take Credit of RCM if i paid GST @5% on GTA Transporter

Respected Sir\Medam,
The Matter is - we cover a part of factory with Tin Shed of Iron, the area use for factory purpose, now my query is that whether I am eligible to get ITC on such material or whether its fall under building material,
Please guide me.

1. in case of reversed of itc on sale of fixed assets i purchased it in igst but sale in local as CGST & SGST Now what to reversed CGST & SGST or IGST.
2. I purchased as on 10/4/18 & sale as on 11/11/2019 so i calculate reversal as input on purchase*13/20 is its correct.
3. I need to reversed as per point no. 2 and paid tax on sale both or only one which is higher and how to show this in GSTR 3B.

Our Products is Nil Rated (0%), However,
One Says You must File
B2B File with B2B Invoice Wise,
Another Says You have file

8A,8B,8C,8D, Nil rated & Mention Only Summery of Sales,
Sales Intra
Sales Inter
Sales Intra URD
Sales Inter URD.

Both way in GSTR2A in Buyer's show Nil(Bill Of Supply ) Purchase details Only.
No any effect in GST INPUT Tax.
So, Kindly given advice.

Pankaj

Hello Sir/Mam,

Our company is considering a proposal for taking services of works contract for Centralized Air conditioning for our new office.

Whether GST input would be available on the Works Contract Services?
The vendor would provide material and labour for Centralized Air Conditioning
.
As per Section 17(5) of CGST Act immovable property except plant and machinery is mentioned.

Prompt Response would be appreciated.

Dear Team, I have an issue actually we are reserved some sales bills for invoicing in the month of may 2019 but we can not booked these bills in the month of may due to material was not ready for dispatch but our buyer is booked these no. of invoices on their b2b portal so in the next month we can not cancel these bills.
but the problem is that no. of invoices material is dispatch in the month of december 2019 and yet we have not taken these bills in GSTR-1, so can we take these bills of may 2019 in GSTR-1 in the month of december.
please help

Thanking you in advance

The party sent us the credit note and we reduced its I.T.C on 31 March. We did not see in GSTR-1 what we should do now.