Assessee provides canteen facility for around 150 Workers and 20 Staffs.

They are recovering Canteen charges from the Salary of Workers and Staffs.

Related party(Pvt Ltd) is providing the Canteen Facility.

Assessee recovers the Canteen charges from Employees and then pays the Related Party.

Whether GST is to be paid on recovery of Subsidized Canteen charges.

There is one person who serves as a director of a company and receives director remuneration from the company, for which the company deducts TDS under section 192. The individual is also registered under GST, as they receive rent for a property. My question is, if the company deducts TDS under section 194J for director remuneration, will the individual have to pay GST on a Reverse Charge Mechanism (RCM) basis? Secondly, will the individual need to obtain another GST number specifically for director remuneration?

Hello All,

Need a solutions for the following query

Who will prepare Part B of Way bill if consignment is dropped with the transporters office like v-TRANS , ACPL., Since our Part A says ' Not Valid for Movement as Part B is not entered [324Kms '.

And who is liable for this.

a party wrongly shown gst input credit in itc availed during the year 2020-21 but the same amount is not utilized so far. the amount is still reflected in credit ledger. how to nullify the same amount so that it should not seen in credit ledger

Hi

Request you to please send format of Authority letter to attend GST assessment as per department format/requirement

Dear Sir/Madam,

would like to know from when is e-invoicing applicable to a company if the turnover of the company in the current financial crossed 5 crores mark in the month of October 2023 and the present turnover is 11 crores, where as in none of the previous financial years it was never above 3 crore mark.

Do we need to start the e-invoicing with immediate effect or do we have an option to do it from 1st April 2024?

Request you kind advice on the same.

Thanks in advance.

Regards
Mohith

sir

RCM on Rent for Commercial Property is Applicable ,
if applicable , date and notification details

Dear Expert,

We have paid custom duty including IGST part on 24th Feb, 2024 and IGST is showing in our 2A, and the material has arrived at Factory premises on 03rd March 2024.
Pls resolve the below queries :-
1) In which month we have to take ITC.
2) If it is March-24, should we show the IGST in Table 4(b)(2) - Temp reversal or reduce the available IMPORT IGST by this amount.
3) during re-claimable in which tables we have to show this amount.

Kindly advice

Sir,
I have no IGST input credit in February 2021, but I want to reverse a previous month IGST ITC which was ineligible. Can I reverse it as negative value in table 4c of GSTR 3B .Please reply
Regards

I am a composition dealer. I have not filed my GSTR4 from FY 2019-20 to FY 2022-23. However I have paid tax in CMP-08. I did not take advantage of the amnesty penalty waiver. Now I have to file my GSTR4 yearly return but it is showing penalty of Rs 10000 for per return. I cannot afford to pay Rs 10000 for 4 years i.e. Rs 40000. Is there any way to waive the penalty or can I make appeal for condonation delay or something like that. Also want to ask, what if I file the GSTR4 with some gap time like one after, two month after one by one. Will my GST registration get cancelled if I dont file GSTR4 presently. I have filed upto date CMP-08 with paying composition tax amount.
I am very nervous and depressed due to this penalty amount. Please help me with your advice.
Regards