Hi,

Does gst registration is required for Registred medical practitioner(BAMS ) when in consultancy contract with a hotel and his limit is exceeding the threshold limit.

Please advise

Any one pls clarify my doubt!

We have freight bill from ABC Transport for Rs.10,000/-
And paid RCM against thils bill in Jan'19 Rs.500/- (5% on Rs.10,000/-)
Re-Credite availed In Feb'19
(I mean RCM paid in previous month & ITC availed against previous month RCM paid)

Now we are reconcile the GSTR-2A for Jan'19.
As per my downloaded GSTR-2A, ABC Transport filed their GSTR-1. So, Rs.500/- showing.
In this case,

May I take ITC in this current year ?

A composite scheme registered dealer order for cancellation of registration form GST REG-19 received on dt.25/07/2019.but cancel of gst number after recent notice form GST DRC-01A received Dt.20/01/2020.
Turnover: 24920/-
tax and penalty ,interest Rs.6518/- show in notice.
Cancel of gst number after notice show in amount tax payble compulsory

Respected Sir,

On 25-01-20 transporter has given me a bill on account of freight as upon which no ITC was added. In our books of accounts we will debit freight charges and will credit to transport company. People say ITC @ 5% shall have to be paid in cash on account of the billed amount. What kind of entry shall be passed in our books of accounts on account of the paid ITC. Please guide me and oblige. The entry will be the part profit & loss account or will be the part of balance sheet. tks & rgds

Hi

One of my client related to transportation(Sales purchase of transport vehicle) wanna to take gst no.Please guide what will be treatment of gst on same.Whether will cover in Taxable or exempted supply under gst?

Thanks

Respected Experts,

One of my client paid total gst liability before the GSTR 3b filing date, but GSTR 3B filed on 25th, it means delayed return, Now whether my client needs to pay interest on GST which he paid earlier ?

Thanks in Advance

During the FY 17-18, we are not filing some invoices in GSTR1 & 3B. Those invoices are added in GSTR1 and GSTR-3B in the Next FY18-19 during the Month of Sep'18. and Paid the Tax thro GSTR3B. But we have not created DRC-03 Application. Is it correct? Kindly clarity.

Thanks in Advance

NOITCE TO INADMISSIBLE ITC CLAIMED TO VIOLATION OF PROVISIONS OF U/S 16(4)
AGAR KISI PERSON KO YEH NOTICE AAYA HAI SIR USKA KOI SOLUTION HAI KI NHI????

sir

gst rate on job work services - garment industry during the year 2017-18.

XYZ registered in Maharashtra under GST will be procuring material viz. Putty & Texture Bags from vendor. XYZ will provide own manufactured Colors through their distributors. XYZ will be hiring Applicators for applying paint on the buildings situated in Madhya Pradesh and will pay them on sq. ft. basis. XYZ to apply putty with colours on the building. Billing to Clients in Madhya Pradesh by XYZ on per sq. ft basis without any break up of material and labour. 1) Is XYZ required to obtain separate GST Registration in Madhya Pradesh? 2) What will be the HSN / SAC Code for GST and percentage of GST?