Dear Sir / Madam,
We are in to the business of Sports Arena. Wanted to know if we are eligible to take GST Input credit against the GST paid for purchase of Artificial Grass procured for setting up the football field.

The artificial grass is an essential item to set-up the facility.

Thanks

I have a doubt regarding Export of Goods with Payment of IGST

Assessee is an Exporter of Apparel products.

They are charging IGST in some invoices stating the fund position as reason.

They are receiving payment from buyer after a month from Invoice date and we have to pay IGST while filing GSTR-3B and claim refund of the same.

What is the reason for charging IGST , because we are paying IGST out of our pocket and claiming refund before receiving the payment from the Buyer

Hi everyone,
I am working with a dealer in trophies and medals. The firm purchases the trophies at GST rate of 18% and 12%, but at the time of sale he advices me to charge only 12% GST even if we have purchased the trophies at 18%. Can anyone tell is it a right practice. And what will be the consequences if the GST department comes to know about it. Are there any penalty or fees imposed for the same.

Thanking you

Assessee is a partnership firm providing warehousing services, like storage, fumigation, loading and unloading etc., of food grains, to Food Corporation of India.

Can he claim exemption under GST based on entry no.54(e) of notification 12/2017 or entry no.24(e) of notification 11/2017?

Whether AAR decision in the case of Samco Logistics LLP where GST is decided as applicable will be pertinent to this case?

AAR M/s SSSVK Cold Storage Private Limited holding that Services by way of Renting Warehouse for Storage of Agriculture produce falls under Service Account Code (SAC) 998619 and attracts NIL rate of GST 18% vide AAR/AP/02(GST)/2018

Whether any of the above AAR is applicable? Whether there is a condition that warehousing services to be directly provided to the farmer or whether warehousing services to FCI is also covered under abovementioned notifications?

Hello, Mis matching of ITC/scrutiny assessments completed 2017.-18. What is last date of completion of assessments other scrutiny and composition dealers for 2017-18 and 2018-19.Learned Experts opinions are invited. Thanks

we prepare commercial invoice for filing shipping bill and material dispatched after that, also prepare e invoice on the date of shipping bill ? in such a scenario how to link way bill details with e invoicing details

Dear Sir,

We are pvt. ltd. company purchase of Bricks / Blacktrap / Ordinary Sand from unregistered person for construction of office.
it is liable to pay GST in RCM.
Kindly Advice.

Hi

My client providing cab services to another cab service provider and pvt limited companies.They are charging 12% for another cab service provider and for pvt limited companies charging 0% as pvt limited companies pay itself under reverse charge .Our client covered under forward charge.So now we received notice u/s 150 for reversal of input credit due to mixture of 0% under reverse charge and 12% under forward charges..So department is treating our 0% services under exempted services but in reality its not under exempted services.and asked us to reverse itc for common services but we are not providing common services.So question is when pvt limited companies paying tax under reverse charge then how can we pay tax again under forward charge again for same transaction. it will lead to cascading effect of taxes.Kindly guide me what to do in this case need to go for reversal or simply pay tax under forward charge or ask pvt limited companies to pay tax @ 12% or 0%.

INVOICE SAMPLE
Seller.....A
Buyer ...B TAX INVOICE


I. ITEM RMCTH......3nos. Rate 500 each 1500.00

Add.. GST 18% 270.00
Total
1770.00

Special Discount.................. 270.00

Amount Payble.................... 1500.00

Amount paid by B to A............Rs.1500.00

Query.....Whether the Buyer B has to reduce ITC of GST 18% on on Discount Rs.270.00 ??;
Here the seller A has not reduce any Gst liability of his own and deposited the full GST charged of Rs. 270.00 to the Revenue...
Please Resolve and Clarify....>THANKS

My turnover for the FY 2022-23 was Rs. 10.13 Cr.

Client issued manual sale invoices and also filed GSTR 1 and GSTR 3B till January 2024.

My question is can we generate E invoices now for all manual invoices issued earlier, as e invoice is mandatory from August 2023 onwards.

Please guide

Thanks