WE ARE A TRADING CONCERN. SALES & PURCHASES ACTIVITY IS EGGS
EGGS ARE EXEMPTED IN GST.

WE EXPORTED THE SAID EGGS BY AIR THROUGH CF AGENT.

CAN WE GET INPUT CREDIT ON AIR FREIGHT, HANDLING CHARHES,
C& F CHARGES ,EVEN THOUGH OUR EGGS PRODUCT ARE EXEMPT
IN GST.

PLEASE GUIDE US.


REGARDS

RAJKUMAR GUTTI

Is Tax Payers under GST eligible to claim ITC for thier inward supplies?

Dear Friends,

One of our client ( Partner ship firm) is doing the business of catering services, preparation of food in home and providing the services to colleges and schools within the city, they are planning to buy one NEW TATA ace vehicle, for carrying the food between preparation place to schools and colleges, whether they are eligible to take ITC paid on new vehicle, the vehicle is using exclusively the purpose of goods carrying only, for inputs carrying and outward supplies carrying only.

Regards,
Sr

A garage mechanic does the vehicle service & repairs of any other state and if the customer demands a bill of address of his state then the garage mechanic will charge IGST in the bill or CGST,SGST,

Can I file forms like Inc 32 or 33 or 34 of any company located in any state(eg Delhi) with the mca login ID of one state(eg Kolkata)or I have to create login id state wise to upload forms??

If I get share from my fathers property in cash.
Under which head I am going to be taxed whether 1) income from house property or income from other sources?

Dear Sir,
My company is a Carpet Manufacturer and made invoices in foreign currency i..e. in USD and Export Goods with LUT bond without payment of GST. My question is while generating E way bill What is to be filled in the following field:
1. Product name
2. description
3.Taxable Value (invoice prepare in Foreign currency, so how can I fill this )
4. Tax Rate (Since in export CGST & SGST not highlighted but IGST and Cess are highlighted)
5. Approximate Distance (from which place to which place)

Please suggest.

We have manufacturing firm of mineral mixture which is used in cattle feed as food for animals. It is exempt product under GST as per HSN code of 23099090.
I want to know whether we require to file e way bill for supply of above exempt product??

If yes, is it require for both interstate and intra state??

we have single invoice with amount above Rs. 1,50,000/-. Kindly advise for requisition of e way bill...

Whether payment made for website designing for the entity to be treated as capital expenditure?

If a local transporter has to transport the goods to Mumbai from Noida

he pick up the goods to send to delhi to a big transporter , who in turns transport the goods to Mumbai

then please confirm how the to prepare the e-way bill for the Local Transporter from Noida as well as big transporter at delhi