DEAR FRIENDS,

OUR CLIENT is a GST registered dealer ,Our client is doing business of scrap, HAD PURCHASED WASTE SCRAP WORth Rs: 7500/ - from unregistered GST dealer, which is a Govt organisation, so where to show the scrap purchase, and how to we have to make reverse charge GST payment on 7500/- pls reply ?
and sold the scrap to a REgistered GST delear . pls reply

Dear Sir,

We have purchased Artificial grass for wall decoration in office. Please suggest can I claim itc and Please provide name of the expenses head so we can create in tally.

Query:One of our client has a customer who has purchased goods from our client and so we have shown his sales along with GST amount in GSTR 1 but now the buyer of goods has only paid to our client the taxable amount but has not paid the GST amount however we have shown this sales in the gstr 1 of the month

In this case what remedy is available to our client to recover the GST amount or he can make amendments to GSTR 1?

if a merchant exporter(under LUT) , doing local sale by charging 18 percent GST , and i paid gst from credit ledger balance , is it consider as deemed export.

second question what is deemed export meaning.

We had made gst sales in 2018 but the party is not making payment to us. Can we reverse their ITC taken by them on our sales. Please clarify?

Sir, applied for gst registration but received SCN from deptt.(Please provide the photo of
the owner of the PpoB,tanents and witnesses WITH GPS CAMERA standing in the front of the
Principal Place of Business (PpoB).and adhar card ,pan card also uploaded of all persons)
can't understand word WITNESSES GPS CAMERA?
please elaborate how to reply deptt.?
regrads
vikas

Hi,
Registered person has both restaurant and hotel in same premises. ITC is taken on hotel accomodation business and in case of common itc and capital goods used for both the services proportional ITC relating to restaurant turnover is being reversed each month.
ITC from hotel accomodation business is being used to set off the liability of the restaurant business. As per CGST Act and notifications it has been mentioned that ITC on restaurant is not allowed. Is there any text from Govt. stating that GST on restaurant service should only be paid through cash and not through eligible ITC from Hotel accomodation?

Dear sir

Can we have 2 GST registration in same premises same Business with Different PAN or Person
sir


Please Suggest
Thank in Advance

Dear Sri,
I need suggestion on below mentioned case:
Contractor has taken parking space from railway . Now railway collect license fee from contractor and raises invoice under reverse charge. Contractor has deposited the GST under reverse charge. Now my question is whether contractor is also required to pay GST on parking charges collected from customers.
Regards,
Ajit Singh

Dear Sir / Madam,

Central Government is giving subsidy to manufacture of fertilisers for selling their product to farmers on lower rate as prescribed time to time.
I want to know whether subsidy is part of turnover or aggregate turnover in GST provisions. Also tax liability in the hand of subsidy recipient or reversal of Input Tax Credit (if any).
Regards,
Mohan Jain