Dear Madam/ Sir,

One of my was wholesale trader of exempted goods (banana) he wants to purchase of machinery for preservation of banana. the cost of machinery will be more than 13,00,00,0 lakhs rupees.
my question is he can claim itc on purchase of capital goods under gst act, because he make sales only exempted goods only, please the help me to claim the itc paid on capital goods


regards

Greetings,

Will share of profit from a firm be a part of the aggregate turnover for applicability of GST ?

Can any one provide board resolution for authorization to execute share purchase agreement ?

Hi
I forgot to submit medical bills for getting tax deduction.

Can I submit the bills while filing the tax returns?

Dear Sir, The advance is received for services in the month of April 17 and the invoice raised in July 17. The company is not registered under service tax but taken registration under Gst. Please confirm if we need to show the advance received in Gst and pay the Gst? Thanks.

Dear Sir, The advance is received for services in the month of April 17 and the invoice raised in July 17. The company is not registered under service tax but taken registration under Gst. Please confirm if we need to show the advance received in Gst and pay the Gst? Thanks.

Dear Sir,

if capital goods are send to another state for job work purpose, is it necessary to
1. Issue Invoice.
2. Issue Delivery challan.
3. E way Bill.

What is the amount to be shown in Delivery challan, do we need to show gst amount also?
if shown do we need to collect it?

Mere ek client ka gstr 1 November me galt gst number Dal Dene ki vajah se input credit kisi dusre ke ledger me chala Gaya hai iska kya solutions hai

DEAR EXPERTS,
HOW TREAT DR. NOTE ON SUPPLIER IN GST EITHER DEDUCT FROM SET OFF OR SHOW IN PAYABLE SIDE?

As per gst provision gst @5% will be chargeable on tour operator on their bill to customer without benefit of ITC.If tour operator makes tour arrangement he gets commission from different client I.e hotel,booking etc.Thus if a tour operator receives commission as well as receive payment customer then is he liable to pay gst @18% and 5%?Is ITC be allowed against 18% output liability?