The taxpayer company is registered under GST in Punjab having turnover of Rs. 10 Cr. It has set up a wind power plant in Himachal Pradesh from where electricity so generated shall be sold to the local company in the Himachal Pradesh. As the wind power being 'electrical energy' is exempt from GST, therefore, the taxpayer shall be exclusively engaged in effecting exempt supply in Himachal Pradesh state. In this background, do the taxpayer company need to get registration under GST in Himachal Pradesh?

Being Supplier i have not generated e way bill at the time of movement of goods, now after one year, weather question would arise why you have generated e way bill at the time of movement of goods.truth is that I was not aware that in intra-state & within 50 km i will have to generate e-way bill.. pls advice what to do know ?..

Can i availed the Input Tax Credit of petrol tank (new purchase ) for petrol pump business?
Can i availed ITC on ups ,stabilizers
Can i aviled the ITC on purchase of cement and steel for construction of petrol pump building under gst law?

A person is registered in GST, His work is to sale of residential house/shops after self construced on purchase of land in various seprate areas not a complex area.He take full payment of sale a house at the time of registry.In regisrty he opens covered area, Rooms, Lobbby,bathroom etc. with private proprety
He does not take payment in easy instalment.he is not Builder. he works only sale of house/shop after self construction.
Pl. tell me Is he liable to pay GST on the sale of residential house/shop or not.
In GST the sale of residential house/ shops are exempts if not pl. tell me what should I do on this case
The monthly GST returns filling NIL

Hi,

we have received a GST demand of interests for delayed payment, in this notice they are demanding to pay interest on gross value as per section 50 of CGST act, 2017 within 15 days of receipt of this notice.

as per new amendment of Interest on delayed payment , whether we have to pay gross value or net value, please suggest.

FY 18-19 at the time of audit we have find wrong tax paid by client under GST Actual Liability is CGST +SGST but he paid IGST & the effect is not correct because Sep 2019 return is already file.
1. In that case how we correct the detail ????
2. In Annual return i have show correct tax & Paid ???
3.How to get Refund for Wrong Tax ???
4. the Option for refund is available but in the utility error show due to Order number filed is mandatory filed.

Kindly Guide.

Hi,

We are a equipment manufacturer located in Bangalore, one of our dealer located in Bihar, this dealer GST has been cancelled, now we want bring back our stock to Bangalore from dealer location. can we raise a self invoice with IGST & bring back these material to Bangalore ?.


Please examine any one.

I understand that filing of GSTReturns is optional once application of cancellation of registration has been filed. Hence I have not filed any Return subsequently. Application for cancellation of registration due to reason that my gross receipts were below the threshold limit, is pending as "under Process" for more than a year. Initially I was filing NIL returns but later I stopped filing. Now I have received SMS that my GSTR2A shows some input bills. These are from my bank for bank charges. Hence they want me to file GSTR3B from back period and pay late fee, even though it will be NIL returns. Kindly advise how should I respond to SMS, or just ignore it? SMS is not a notice and hence need not be responded?

Read more at: https://www.caclubindia.com/experts/ask_query.asp

MY CLIENT GIVES ELECTRICAL SERVICE BY CONTRACT. NOW HE WANT A GST REGISTRATION. SO , MY QUESTION IS , IS GST COMPOSITION SCHEME NOW APPLICABLE FOR CONTRACTOR SERVICES? IF YES , THEN HOW MANY % GST WILL APPLY FOR HIM? PLEASE HELP ME.

Old Age Homes registered under Section 12AA of IT Act is exempt from GST up to Rs.25,000 per Member for services rendered. What is the definition of Old Age Home and should it be registered under Senior Citizens Act, 2007 ?