Hello, I am a small-scale manufacturer of plastic bags & printing. I am registered under GST, my doubt is that my purchases are more than sales, in the last 6 months due to covid, is there any GST or Income tax Issue which I am facing in the future. I am using all input tax credits as they are to pay GST.

1) GST to be charged by hotel (Proprietorship) on its food will be 5% without taking any ITC.
Whether the taxpayer will be considered as under composition or regular taxpayer ?

Also, for Pvt Ltd Co. (Canteen Service Provider) having turnover between 2 to 5 crores, charging GST @5% on its services without taking any ITC on its input.
Same will be considered as regular taxpayer or under Composition ?

what is meaning of SMS Alert Receive,
regarding GSTR- defaulter. please file return else best judgement assessment will be done U/s 61 of DGST ACT, ignore if filed DT& T, GNCTD.

Dear Sir,

One of my client is a software consultant and has received income in US dollars from abroad of Rs. 22 lacs in F.Y. 2020-21.

His Income tax return is filed U/s. 44ADA. The foreign company doesn't deduct any TDS on the amount paid by them.

I want to know, do my client has to register under GST in such case as in future years too he will be receiving income more than Rs. 20 lacs from foreign company.

Please help me in this matter.

Regards,
Divyesh Jain

Sir/Mam,

in May 2021 we claimed ITC on Car in GSTR3B Return, now we received call from GST office it is ineligible reverse it.we have ITC Credit in Credit ledger till now we have not used this ITC

They informed reverse it through DRC03 ,
GSTR3B this month return we can reverse this CAR ITC

Plz advise which is correct

Thanking you,

Sir.
One of my client doing HR consultant service.
During Jan22 they received 25 lakhs fund from Dubai in
connection with HR service.

This amount included hotel and traveling of client.

My doubts
1. Fund received from outside India can treat as export.
2. Whether any GST need to pay this transaction .
3. This is purely service so no proof of export..

Please advise

Sir,

We have purchased car April 2021 in the name of Pvt Ltd company, we have claimed ITC in GSTR3B

Now my question:
This ITC is eligible to claim in GSTR3Bor Not if eligible how much full or any percentage basis.
If we claim in GSTR3B ITC what is the effect in Tally entry full value with ITC Shown or Before ITC

please clarify my doubts.

Sir/Mam,

Freight value entered in Shipping bill more, so invoice value changed, Now shipping bill amendment process it takes time.

Now GSTR1 filing date is 11th my question is which value entered in GSTR1 , amendment process value or shipping value as on date.

Plz kindly suggest which value considered in GSTR1

Thanking you,

Sir,
A person running a cinema theatre new regular scheme registered recently in gst act.
Question:
1. Gst accounting records maintained and taxation for cinema hall
2.business or service category applicable in gst act.

Sir
I am Government works contractor of PWD of maharashtra.
w.e.f 01.01.2022 GST Rate is changed for works contract for
Governmental Authority & a Government Entity. Before 01.01.2022 GST
Rate was 12 % & w.e.f 01.01.2022 GST Rate is 18 %.

So I have to ask you PWD of maharashtra is covered under Government Entity as per GST ? So that i can pay correct GST . Sir please inform