We are service providers for hiring of cranes.
my company having gst registration in west bengal.
We are providing our services in mamy states except west bengal.
Then we will charge IGST billing to my clients since they are registered outside west bengal.
We need to purchase spare parts & lubricants for our cranes from registered dealers from the state where we are providing our services.

My question
What instruction should be given to my vendors (for preparing the invoice) so that we can avail input tax credit.

Under which provision it is stated that GST rate will be proportioned 50% between CGST and SGST . As per Article 279A(4) GST council shall recommend states on GST rates. So it means it is just a recommendation and tomorrow can the states may have their own rates.

Please Tell me

Is there any provision in the income tax act, that we can claim deduction while filling ITR for all the indirect taxes we have paid throughout the FY? Ultimately it is the part of our income which we have already returned to the government in the form of indirect taxes. How there can be income tax on the indirect taxes paid?

Dear Experts
If a person who is trader of shawls and shawls are vat free before GST.He buys from manufacturer who is also not register for any Tax liabilty.Now there is GST on shawls. Can trader claim any itc regarding this.

in gst is it ok to maintain two separate invoice books one for credit bills and the other for cash bills each book have different series number

Hi I have doubt in considering GST rate for restaurants, there is restaurant which has both AC and Non AC dining so which rate of tax will be applicable?

in vat
purchase of used car Rs: 1,00,000/- from raju including vat
sale of used car to krishna Rs: 1,10,000/- including vat.

we raised entries as per

purchase of used car DR Rs:87336.25
Input vat a/c DR Rs: 12663.75
To Raju a/c Rs:100000/-
(purchase of used car santro)


sale entry:

krishna a/c Dr Rs: 110000/-
To used car sale a/c 90069.89
To out put vat a/c 13930/-
(used car sale to krishna - santro)

vat paid as per output vat - input vat : 13930- 12663.75 : 1266.25/-
vat payable value : 1266.25

pl give entries in gst regime with above examples. we purchase car from raju. he was not registered in gst.

How to calculate the selling price of goods by giving the effect of sec 140(3) i.e. 40/60 % of gst.

Hi all.
I bought two plots in Chennai in 2004 before coming back to India from Saudi Arabia on final settlement. I registered one plot in my daughter's name and the other in my son's name. After his marriage in 2006, my son got employment in Canada and now his entire family lives in Canada under Canadian Passports for the past 7 years. How could I sell the plot in my son's name since he doesn't have either Indian Passport or Aadhar Card.
Our house inherited from my father, only me and my wife living in it since I am the only heir for my parents, also needs to be bequeathed both to my son and daughter.
Would somebody kindly advise me how could I accomplish both the tasks mentioned above.
Thanks in advance.