Hello Sir

I have following query -

- Assessee have purchased one Bus and one car to give on rent to different companies for their employees and guest pick up and dropping facility. They charged rent on monthly basis including per KMS basis. Need clarifications on following with reference to Notification no 11/2017, 20/2017, 31/2017 of Central Tax (Rate) 

1. What should be the SAC code 9964 passenger transport services or 9966 Rental Services of Transport Vehicle.

2. Whether Assessee can avail ITC benefit on Bus and Car Purchase. If I go with SAC code 9966 then as per negative list of ITC  u/s  17(5) since the credit is available in case of transportation of passengers only will it be correct to avail the credit on Rental services. 

3. Whether Transport of passenger cover rental services of bus and car also, under notification no 11- SAC code 9964 clause (vi). If not what kind of services covered under this category.

4. Whether the customer can avail GST credit on BUS and Car both.

Whether we can rectify demand on Short deduction of TDS by adding challan online or should we file a revised return?

HI friends,
I have a query to ask can anyone please respond urgently.
If I make a payment to a local hotel for accomodation and make the payment and later on notice that the hotel has charged CGST and SGST in the bill but not mentioned my GSTN no. in the bill. Can I get Input credit.
Is there any way to claim the input credit against GST paid like revision of return etc.

Thanks
P.C. Joshi

Mr. X having office in Mumbai purchased good from Africa And Directly selling from Africa To Dubai So what Is Tax Implication On This Transaction
Since Remember Goods Is Not Received Within Indian Territory At Any Point Of Time

So Whether It Is Chargeable To GST? And How to show this details in GSTR 1

I am registered as a composition dealer under GST. Do I need to pay reverse charge if I purchase from another composition dealer?

Dear sir/mam

Please suggest me that from which date gst rate is changed on jobwork from 18% to 5% and from which date reverse charge is removed.

Thanks in Advance

Dear Experts,

While filing tran 2 How to claim ITC i.e., 60% on CGST or on total GST amt?

Eg. Sale value Rs. 28000/- GST 28% then (2353/- is correct or 4704?)

Hi Experts
Can you please clarify whether disallownace of Donation under section 37 can also be claimed under Section 80 P in respect of a primary Agriculture Credit Society

Sir, I have a question.

Let me give you one scenario (This is the practical thing which I have experienced)

If 'manish' resides in Maharashtra having a commercial property in maharashtra and registered in GST with maharashtra registration. Renting the property to Arun, who resides in West Bengal with registered No. of west Bengal.

What Manish has to charge in his invoice? CGSt-SGST or IGST?
Manish stay in Maharashtra and having a commercial property in Maharashtra only.

So please help.

We have 400 buff. And cows and whose cost us 2cr and want to claim dep and if we are ineligible then plz explain with reason why???