Hello EveryOne,
Very Good Morning to All,

My query is if registered person take goods transport services from unregistered goods Transporter ( Individual Person) .

Is a receipents Need to pay tax on services under RCM ?

Regards
Pranali

Dear Experts,
1 We would like to confirm that whether the following state/UT come under special category states or not? For GST Registration purposes
a. Telangana
b. Puducherry

2 Pls clarify.

By mistake we had entered the amount igst instead of cgst & sgst. How can amend the data please guide us.

Respected Expert Sir,
Inform You That Department issue a DRC-01A Notice for Deposit to Wrong I.T.C Claim in GST return F.Y. 2017-18 taxpayers claimed CGST rs. 40,000 and SGST rs. 40,000 Instead of IGST of Rs. 80,000/- because of supplier give the supply both state ( Intra State & Inter State ) so accountant mistake to data feeding Interstate Invoice entered in Intra State Purchase in Books & I.T.C claim in CGST & SGST instead of IGST.

Kindly Requested to Please Give me Advice / Notification to give the GST notice Reply.
If Taxpayers Deposited Excess Claim of CGST & SGST then How To Take Refund of of Short IGST Claimed.
Thanking you
Request Taxpayers.

transportation of goods is under RCM this service is procuring from third party, whether this is taxable under RCM,
since, client providing transportation to SCCL under RCM, by availing/engaging third party vehicles, whether this payments applicable to RCM or not,

please clarify

Dear Experts,
1 A company is availing the catering facility from the vendor for their employees.
2 The company and the vendor are located in different states.(Adjacent States).
3 The vendor is not registered under GST in the state in which he has situated.
4 If we consider this as a supply of service, they need not get the GST Registration.
5 If we consider this as a supply of goods, they mandatorily need to get registration under GST.
6 The query
A. Whether do we need to consider this supply as either "Goods or Service".
B. Whether they can do this service to interstate? In case it is a service.
7 Pls clarify

Ex
a. XYZ Pvt Ltd is located at Chennai.
b ABC Catering Service is located in Pondy.
c Without getting GST registration, whether ABC Catering Services to the company XYZ pvt Ltd

Dear Sir,

We have made payment of Rs. 14,00,000/-for Consent to operate (CTO) fees on the basis of the demand received from Municipal Corporation. The demand received is collectively for Building 1 to 5 ie. Bldg 1,2,& 3 in DTA unit and Bldg 4 & 5 in SEZ unit. Please confirm whether we are required to pay RCM on the whole amount of Rs. 14,00,000/ considering the whole amount in DTA unit or should we segregating the said amount in DTA & SEZ and pay RCM accordingly on DTA Amount. Attaching the demand order received

An earliest reply will be helpful.

Hello
Can an Event Management Company - claim - ITC on Food & beverages expenses - arranged for the Event ?

Thank you

Dear Experts,
1 A private limited company has purchased the machinery from Germany.
2 This transactions happened not directly with the supplier, who is located at Germany.
3 This purchase transactions happened through their dealer/agent, who is located in Tamilnadu.
4 Towards this purchase, the company has paid the Air Freight Charges to their dealer.
5 As per the Notificaton No: Notification No. 12/2017-Central Tax (Rate) 28.06.2017
"Services by way of transportation of goods by an aircraft from a place outside India upto the customs station of clearance in India" is exempted.
6 The Query is :
a.Is there any amendment on this notifications.
7 Pls clarify

We ship goods from West Bengal to Port Blair(Andaman Islands) of FMCG Company and raise Coastal Transport by Vessel on FMCG,Kolkata charging CGST/SGST. Now the Company has also requested us to make shipment also through FMCG,Chennai Depot exChennai Port to Port Blair.

We will make the shipment through our Chennai Shipping Agent who will make an IGST Billing on us. Kindly note that in normal circumstance, we will raise Coastal Transport by Vessel GST Tax Invoice on FMCG, Chennai charging IGST. However, FMCG,Kolkata Branch has asked if we can bill FMCG,Kolkata in which case both ourselves and FMCG,Kolkata based in Kolkata, we have to charge SGST/CGST. Kin dly advise if we can do so because our Agreement is with FMCG,Kolkata.