DEAR ALL,
WE ARE MACHINERY JOBWORKER (ENGINEERING SERVICE PROVIDER) SO NOW WE PURECHASE SEMENT SHEET FOR RENOVATE OUR PRODUCTION SHED SO CAN I ELIGIBLE FOR TAKE ITC FOR CEMENT SHEET.

Goods are to be imported in gujrat. But gst no of gujrat is not there. Whether it is mandatory to have registration? Actually from gujrat we will transfer material to our Delhi warehouse and we have GST registration in Delhi.

Hello Expert,

I am seeking your expert advise on with regard to my tax savings investments.

I was unable to share my investments proofs, in Jan & Feb company has deducted excess tax, I am planning to

invest in the next weeks i.e. with in the close of financial year 31st March 2020 in PPF and Sukanya samriddhi-

I can submit these proofs at the time of filing my returns and claim a tax refund on the same.

Really appreciate your help. Thank you so much for your help in advance.

Regards
Kumaran N

Mr. X is a builder

He taken land on 01 MAY 2020 from Mr.’A’ on development agreement

In development agreement 8+2 flats to be constructed by builder with own cost, 8 flats can be sold by builder and 2 flats to be handover to Mr.A who is site owner

Builder will collect 1% or 5% GST on 8 flats (based on GST conditions)
Doubts
1. What about GST on remaining 2flats
2. Who will collect GST
3. Who has to pay GST
4. What is the GST rate for this 2 flats
5. Can input be taken by Mr.X If Mr.X has to pay GST on 2 flats

Dear all,

Mr X is a builder
he is ready to sale flats (each flat value is 28 lakhs & Non Metro City)
flat measurment is 900 sft and car parking is 80 sft

doubts
now GST to be collected 1% or 5% please tell
is gst collrected base on flat measument or including carparking area measument

Dear Sir/Madam,

I would like to have clarification if RCM is applicable on Rent to a PVT LTD Company, if the property which company has taken on lease belongs to 6 directors of the company. The Rent for the lease given to company is not exceeding 10 lakhs per annum to each individual director, but where as if total income from rent considered to each of the directors, then 4 directors shall cross the 20 lakh rental income per annum and this 4 directors are registered under GST. Each of the directors receive salary from the company and no other fees are being paid to them.

Here, i request to clarify is about RCM applicability on company, as 2 directors are not registered under GST they cannot provide GST invoice to the company, how do i need to consider these transaction?

Thanks in advance.

Awaiting for your Kind reply.

Regards
Mohith

PLZZ TELL ME HOW CAN I SEE MY GST CHALLAN AMOUNT RIGHT PLZZ SEND ME EXCEL FORMLA

one of my client have 2-3 furnished commercial property (with furniture and air conditioner etc) , this property let out and charged GST on rent.
Client do the some expenses for maintain the property ( like, colour painting , furniture repair other mis exp. etc.) i want know ITC can claim on these type of expenses.

Dear sir,
mene ek invoice or eway bill genrate kiya but invoice galat ban gaya or e way bill ko 24 hours se jyada ho gae to samne wali party ne mera e way bill reject kar diya ab me new invoice or e way bill genrate karu ya usi me kuch correction ho sakta hai agr ha to kya correction hoga. ..pahle wale bill ko cancel kru ya kya kru please suggest me .
thanks

Dear Sir/Madam,
Q-1
Our company (A Ltd) business in hardware and software service
Company purchase service from X ltd Rs. 1,00,000 and GST 18,000 total 1,18,000 in the month of Oct-2019.
but X ltd given discount on his taxable value Rs. 5,000 + Gst 900 total 5,900 through credit note in the month of Feb-2020.
Now A ltd where to show debit note details in GSTR-3B or GSTR-1
with reference of column no in GSTR-3B or GSTR-1

Thanks & Regards