Dear Experts,
A client of mine, purchase the AI subscription from USA and he than resell that subscription to others foreign companies, but payment is made for purchase from india.

Does this transaction qualify as import of service and export of service,

Also on purchase USA vendor have charged 18% on Account of India GST, but in invoice they haven't mentioned Indian GST not even HSN and invoice is in USD dollars.

My doubt is, since it is import of service qualify for RCM, if they charged 18% GST on Account of india GST, though vendor Indian GST no. not mentioned nor we would get this invoice updated in our 2B, can we still claim GST or still we need to pay more 18% GST under RCM

Please guide on this...

Thanks

Sir,

A person is a designated partner and a director.they are in the company of training of barista.thy are taking salary from llp.thy are also training in company.thy are the teachers.so want to know whether to be treated as salary in company and whether RCM will be avoiced or how to treat it?

Respected sir/s
(1) is interest payable on DRC03 payment made through credit ledger
(2) whether late fee applicable for GSTR1 delay filing for previous years FY 2021-22 TO 2023-24 asking on Gst audit

Respected sir, my counter party has filed gstr-1 and invoice no. in gstr-1 and eway is differance. of fy 2021-2022.my officer has imposed tax+int+penalty for the same.please advice me with referance

Sir/s,

(1) whether interest payable on payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
(2) whether late for Gstr1 delay filing applicable for FY 2020-21 & 2021-22
(3) whether late for Gstr9/9C applicable for FY 2020-21 & 2021-22, for both 9 & 9C

If a GST registered person ( proprietor) purchase a commercials property which is under construction so one needs to pay GSt to builder. Can the proprietor claim such 12% GST paid to Builder a ITC in Gst return? if the said premises intended to rent in future. and if not intended for rent then?

Hi we are in a JDA with a developer where we will our share of flats from the land ...in our jda nothing related to GST is mentioned now suddenly developer is asking to pay 5 percent GST for construction services is the claim legitimate? And can we offset it ?

Sir,

One of my friend is filing GST returns on Monthly basis. He is paying RCM on Rent. At present, there is no turnover and is filing only NIL return and paying the RCM every month. He prefers to switch over to Quarterly return filing from July onwards. On doing so, can he pay the RCM on rent for that quarter once in 3 months, along with the 3B return ? Or, should he pay the RCM every month, not waiting for the 3B return.

Pls, advice.
Regards.

GST registration query received for Rent Agreement. I have shown the Principal Place of Business as a rented premises in my GST application. However, the premises are not directly rented by me; I am using them as a member of an organization which has taken the property on lease from the owner.

In this case, whose Lease Agreement, Electricity Bill and Property Tax Receipt should be uploaded, and how should I reply to the GST query?

Dear Sir,
Suppose a brick klin owner purchased the coal of Rs. 100000/- during the fy 2022-23 and he consumed coal only of Rs 50000/- during the fy 2022-23. and adjusted whole itc paid on purchase of coal of Rs. 100000/-, agaist out put tax liability of 2022-23 and 50000/- coal was in balance on 31/03/2023.
In 2023-24 he opted 6% slab without adjustment of itc. Whether he has to reverse the itc on balance on coal stock of Rs. 50000/- ?