1- Is ITC on cement and other consumables available to petty contract taken from sub contractor?
2- Is ITC on rent of plant and machinery (JCB machine) available if used in making of immovable property?
3- Is any kind of ITC available to petty contractor constructing for sub contractor?
*All the above services are provided to construct an immovable property of someone (client) not own asset.
Thanks in anticipation

Sir i have a business of refurbished mobiles and i calculate tax on profit margin.
Example: purchase=1,00 000, sale=1,05,000
Profit margin=5,000
My query is the i will show profit margin in B2C Rs. 5,000 under taxable value but where to show sale value under Nil Rated or Exempted or 0% ?

Sir,

Can a Proprietor, who is constructing a commercial building on his own land claim ITC on the purchase of construction materials like steel, electrical goods etc through his proprietary business by giving his GST No. for those purchases ?

Pls. advice.

I sell virtual gaming stickers of various online games which are sent to users directly within the game. I receive money in paypal.. I want to know which purpose code should I use in paypal for receiving these payments.. Are these virtual stickers considered as goods or services?

ABC PERSON IS COMPANY'S DIRECTOR AND DIRECTOR IS PURCHASING A VEHICAL(INNOVA) FOR BUSSINESS PURPOSE
SO CAN COMPANY'S DIRECTOR IS ELIGIBLE TO TAKE GST CREDIT ??

NOTE: DIRECTOR WILL USE VEHICLE FOR THE COMPANY IN WHICH HE IS ACTING AS DIRECTOR

is it correct to pay RCM Liability of IGST in CGST and SGST???

My client is a builder and signed a joint agreement with a landlord to build a commercial building over a particular land. A total of 10 shops were constructed, out of which the landlord gets 6 shops and the builder gets 4 shops to sell. The registry/sale deed will be in the name of the landlord and the buyer. So my client sold all 4 shops for Rs. 1,11,34,000 which he received in the bank. All of this was done in FY 23-24. Now he came to me to file his Income tax return.
Now, please let me know how to file his income tax return (under which head), also was there any GST liability on the builder(my client)?

In 53rd GST Council meeting held in 2024 it is decided to waive interest and penalty whether it will applicable to show cause notice or DRC-07 order?? or both ??

HOW TO CHECK GSTR1 FILED IN GST MONTH WISE....

Buyer belongs to sikkim, billing address is also sikkim but ship to address is Delhi.
In this case I consider igst or cgst & sgst.