DEAR SIR,

we are maintaining our operations in 14 locations in entire india. We are maintaining consolidate balance sheet for all our locations. In this connection, if want to file our GSTR 9C and GST R 9 then is it require individual balance sheet and profit and loss accounts require or shall we upload consolidate balance sheet with profit and loss account with note .

If builder purchase cement, tiles, TMT bars etc. for construction of residential houses/apartments or commercial complex. After construction, he will sell the house or complex.
Is ITC of GST paid on cement, tiles, TMT bars etc. available to the builder?

ON 23.01.2020, GUJRAT HIGH COURT GIVEN DECISION REGARDING GST ON IMPORT OCEAN FREIGHT IN THE CASE OF –MOHIT MINERALS V/S UNION OF INDIA. ON 23.01.2020. HON. HIGH COURT DECLARED THAT NOTIFICATION NO.8/2017 INTEGRATED TAX ( RATE ) DT.28.06.17 & THE ENTRY NO.10 OF NOTIFICATION NO.10/2017 , INTEGRATED TAX ( RATE ) ARE BY ULTRA VIRES.

MR. NIRZAR DESAI THE LEARNED STANDING COUNSEL APPEARING FOR THE UNION OF INDIA ,MADE A REQUEST TO STAY THE OPERATION ,IMPLEMENTATION, & EXECUTION OF THE JUDGMENT.
HAVING TAKEN THE VIEW THAT THE IMPUGEND NOTIFICATION & THE ENTRY NO.10 THERE IN ARE ULTRA VIRES THE IGST ACT 2017. THE HON. GUJRAT HIGH COURT
DECLINE TO STAY THE OPERATION OF JUDGMENT,

HON.JUDGE- 1) J.R.PARDIWALA
2) A.G. RAO

DATE-: 23.01.2020

MY QUESTION IS RCM GST ON IMPORT OCEAN FREIGHT IS IS TO BE PAY OR NOT PAY

PLEASE GIVE EXACT ANSWER.


REGARDS

RAJKUMAR GUTTI

UNIVERSITY AFFILIATION FEE IS TAXABLE UNDER THE GST ?
KINDLY GIVE ME YOUR OPINION WITH SUPPORTED MATERIALS.

We paid GST against reversal of ITC against manufacturing Tax Free Goods but interest is pending. My question is that "Is there any interest on interest payable" kindly suggest what are the consequences against non payment of interest.

We have GST registration with Gujarat State and importing our items at various states ports like Tamilnadu, Karnataka, Mahrasthra there we clear the cargo from customs and stock in local warehouses for local sales purpose.....So, do we need to obtain GST registration state viz or we can sale anywhere in India under our GST registration with Gujarat State...!

How to deal with GST under Reverse Charge in a situation given hereunder:
In case, GST on Services under Reverse Charge is paid and part payment is refunded for non provision of part services:
a) in the same month, or
b) in the next month
My query is related to Item No 16 -Services of lending of securities under Securities
Lending Scheme, 1997, where Reverse Charge is paid on Lending Fee and a part of the same is received back when borrowed Securities are returned in between before the lapse of full period of borrowing/lending

Dear Friends

I have make an application for GST Registration 10 days ago. The registration was approved by the department 3 days ago. Till now I have not received any mail from the department containing the details of Login Credentials/GSTN.

Please suggest me in this behalf to get Login Credentials/GSTN.

I have to pay interest on late filling of GSTR -3B
My GST Registration is cancelled and officer is demanding to pay Interest.
Please help me to know that Interest is to be paid on ISSUED TOTAL INVOICE OF SALES TAX OR ON LIABILITY TO PAY AFTER CLAIMING ITC.

A supplier of odisha supply the goods to a west Bengal party but goods are delivered at odisha where the WB party is engaged in works contract business.In this case the odisha supplier issue invoice to WB party against his WB GSTIN.In this case Igst or cgst/sgst will be changed? As per sec 10 of igst act, gstin no. Is available at the taxinvoice but goods are delivered at odisha.place of supply shall be where movement of goods terminates.I.e odisha.So cgst/sgst applicable.what is your opinion?