Dear sir,
I wish to know that, from 01/01/2022 which govt contract have been brought in 18% slab and which one are still in the slab of 12%.

Please clarify .
Thanks in advance.

10 month ago I took a courier franchisee , Now I want to get a New GST Registration for our company name , show please clear My Quarry-
1) Can I apply for Composition Scheme? 2)
If Composition Scheme NA for me then which type of input taken when I fillup GSTR3B Return because we provided only service not good.
3) What is our GST SAC Code Note that My turnover not cross 20 Lac , so can I voluntary apply for GST registration.

Sir,
We are the manufacturer of Printed goods like weddingcards,calendars,Diaries,Notebooks,Books and other commercial printed goods.One of our customer is a Publishers.Art work only owned by the publishers and other raw materials like papers,inks are owned by Printers.Now we are raising the quotations for Basic price+GST 18%,but the publishers said there is no need charge the GST.please any GST experts share me the correct clarifications/notifications and do the needful immediately.

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