Respected all
One of my client is engaged in restaurant services – the annual turn over is less than Rs.75 Lakhs. Are we eligible to opt for composition scheme? Please advice
R S Sai Kumar

Please clarify,
1- I bought a good for Rs. 500 + GST (18% Rs.90) = 590
and I sold that good for Rs. 490 + GST (18% Rs. 88.2)= 578.2 (at discount)
here, the ITC of (Rs. 90- Rs. 88.2) Rs. 1.8 is being accumulated,
will this amount be refunded at any time...
2- Am i eligible to claim whole Rs. 90 ITC.
Question relates to discount circular no. 92 and 105 of 2019.
Thanks in advance

Can I claim ITC if my GST No. Was cancelled and due return for 2019-20 filled after September 2020.
Pls give reference of any court case

WHETHER GST IS APPLICABLE OR NOT ON CONSULTENCY advice for the Securities Market

Can we take return goods by issuing credit note in September 2023 for goods sold in January 2023? Please clarify?

We had sold goods to party by e-way bill but party is not accepting goods.are we required to file gstr1.How will we take return goods? Please clarify in details?

Dear Experts
My client purchase a plywood for making his shop furniture. Now Can I claim ITC on plywood u/s 16 ?

SIR,

WE HAVE INSTALLED A SOLAR PANEL WHICH IS INSTALLED FAR AWAY FROM OUR FACTORY AND THE PREMISES IS NOT ADD IN OUR GST REGISTRATION CERTIFICATE. NOW DURING THE COURSE OF AUDIT BY THE DEPART MENT THEY ARE ASKING TO REVERSE THE ITC ON THE GROUND THAT THE PREMISES IS NOT ADD IN OUR REG CERTIFICATE. IT IS A VERY HUGE AMOUNT. PLEASE ADVISE ME WHETHER WE ARE ELIGIBLE FOR ITC OR NOT.
THANKS IN ADVANCE

REGARDS

Dear Sir, Can you help me by providing the format of Invoice for Export of Services. LUT is filed for FY 2023-24, so we are exporting services without payment of IGST. Currency will be GBP. We have to send the invoice to our foreign client in UK.
Also, please confirm SAC (Service Accounting Code) as applicable in GST, needs to be mentioned in the export of services invoice. Our Turnover is less than 1 Cr till last FY since 2017, if SAC to be mentioned then, whether it will be 4-digit SAC OR due to export, 6-digit SAC code is required. Please help.

Regards,
Suraj

My client is an Individual and has a proprietory business and is a registered person in GST:

He pays rent to an unregistered person in GST for:

property 1 : residential dwelling for his residence purpose and is showing the amount as drawings.

property 2 : residential dwelling for business purpose and is showing the amount as business expenses.

property 3 : commercial dwelling for business purpose and is showing the amount as business expenses.

Please clarify on which property RCM is applicable and which is exempt.