on Books Basis,
on 2A Reflected Basis
or 2B Reflected basis for the month of January 2022.

Sir/Madam,
One of our clients (Theatre owner) receiving Virtual Print Fees subsidy from Film Distributors. For which, he (Theatre owner) has to issue taxable invoice for income. What is the SAC code of the aforesaid income?
Please provide your clarifications at the earliest..

Thanks in advance..

Sir,
One of our client has received a notice regarding reversal of input tax credit .Client is dealing of purchase of taxable and non taxable goods and sale of the taxable goods in the same percent of tax in which they are bought and sale of non taxable good in which they are bought. They are not using taxable input for exempt sale or nil rate sale. They are buying the zero rated and selling the zero rated. Department has asked to reverse the tax .Whether we need to reverse the same.

I have a bill payemnt recepit paid to Godaddy US , with IGST no 9917USA29016OS6 mentioned on it . Is RCM applicable on this . I am not sure if they have charged any gst since i dont have invoice , only receipt . also is tds sec 195 applicable here for import of services .

hello sirs and madams,
we are setting up an art gallery in our location and for this purpose, we are purchasing furniture, light bulbs, lighting fixtures etc, computer etc. We are also getting GST bills from vendors with our GSTIN number to avail ITC.

I want to confirm if we can claim and avail ITC for these purchases. Kindly let me know..

Sir/Madam,

If I have Rs.1 Lakhs ITC in books, the same was reflected in GSTR-2B.

Meanwhile my party filed return value of Rs.2 Lakhs ITC in October 2021 GST Return, in January 2022 only i have received invoice hard copies.

Can I avail the ITC as Rs.3 Lakhs (Rs.2 Lakhs Previous Filed + matched GST-2B Rs.1 Lakhs).

Please advice

Thanks & Regards
Fareed

Hello,

Assessee is an aggregator platform whereby he is giving paid membership to consumers and providing discounted Healthcare Services (Consultation/lab test/ diagnostics etc.). Services are provided directly by the Doctors and payment is collected by the platform. Platform pays to the doctors/hospital at a pre-agreed rate for each services.

Queries:

1. Whether GST is applicable on Membership fee collected, if yes under which SAC/rate?

2. Is TCS applicable on such services

3. If payment is collected directly by the Doctors/hospitals and platform them raises bill for its commission, what will be GST impact?

Thank You

I brought new radiator assembly 100 KVa EA set and gave my old one, discounted the old battaries depriciated amount from my bill, in this case whether can i get any reduction in GST rate instead of original rate of 28% or not.

I brought new 12v 150Ah Express Battery and gave my old one, discounted the old battaries depriciated amount from my bill, in this case whether can i get any reduction in GST rate instead of original rate of 18% or not.

Dear Experts

One Taxpayer has applied for cancellation of GST Registration and received cancellation order as well but within 3 months not filed Final Return. Now Final Return Form displaying penalty of Rs. 10,000/-. Please confirm this penalty can be waived off or not?

Further, this cancelled GSTIN can be start again or taxpayer have to apply GSTIN afresh? Please confirm.

Thanks

Dear sir,
one of my client's income is from rental form building.
in relation for maintenance and expansion in incurred exp. for exp purchase of steel, cement, paint etc for this purpose . GST Invoice received against this purchase and same figure is reflated 2B And automatic 3b also.
can we take that input
please advise
with regards
Binu