Sir

We are into supply of manpower and we have people in our rolls and deputed at different site. when we raise an invoice for Insurance or Gratuity Premium for the sake of our employees on our Vendor, (without adding any services charges) , will it come under Pure Agent.

Hi,

A service is provided in Chennai for a company registered in Bangalore.

The service provider has issued a invoice with CGST & SGST (Intrastate) and filed his GSTR as IGST (Interestate).

Based on my GSRT2A, it is showing as IGST, can I claim the input credit.

Thanks in advance for the advise.

Regards,
Nagabushan

Hi Sir, a person did not filed the GSTR3B from Mar-2019, due to that, he received Suo moto Cancellation notice on sep-19, he replyed my data has been lost please give me some time i will file all my return, after that also he did not filed any return till Jan-20, so now on 23.01.2020 he received cancellation notice that your registration is been cancelled from 01.04.2019 with showing please pay the demand showing in the notice which is NIL every tax penalty cess etc. column is 0 in notice, so now in portal as i can see portal allows only Mar-19 return can be filed, what should i do now? and as the demand is NIL as per Notice, if i am ignoring the any filling in future no action i am taking, then what will be the complication? can i ignore?

Company is engaged in letting out of commercial properties as well as having shares as investment. Now the query is:
Whether ITC received on management fees paid to Asset Management Company( Management fees related to trading in shares) be availed against Output on rent.

Entire GSTR 3B of FY 2018-19 were filed by me during Nov./Dec.2019. Now, I have received letters from GST Deptt. disallowing my entire ITC of the year and asking me to pay the ITC. Sir, please guide me what should I do now ? The disallowed ITC amount is very large (25.00 lac). The reasons for late filing were non-preparation of my GST accounts due to non availability of many purchase invoices etc. etc.

Hi Everyone,
We are Government Contractor and do work contract for Military Engineer Service (MES). We construct Army Cantonment.
We had received Work Contract from GOI in 2005 for Constructing Army Cantonment in Ahmendnagar. We started work and completed half of the work but the due some circumstance could not complete the work. Then we went to Arbitration court and won the Arbitration award for the same work in February 2017 but recd payment in August 2017 when GST was applicable.
As we were Government Contractor we were exempt from Service tax.
Do we have to pay GST on this Award or we are Exempt from paying the GST as the award was passed before the GST become applicable.

Thanks in advance

Dear Experts

Composition Dealers are allowed to supply services at 10% of turnover 0r 5 lakhs whicever is lower. Please explain what will be the rate of tax for supply of trading goods and the the services.

Is it 1% for goods and 6% for services

Stay order for paying Rcm Gst on import ocean freight has been granted
by Gujrath Highcourt on 23.01.20. ( Mohit minerals V/s UOI )

In above case Rcm gst is paying or not on Import ocean freight.

Please guide elborately

Dear Expert,

A company Training Provided under Govt. Scheme. As there is no GST Taxable billing for Outward Services. Inward services received with ITC is not claimed by them.

Did they have to maintain an inward register with Vendor GST Number, tax Rate, GST Amount and show them in exempt services for GSTR3B?

Did they can book the expenses directly including the GST amount as they are not claiming any ITC. This will save unnecessary Data Entry time for Passing Entry in Tally as well as preparing inward register for GSTR3B as required by GST Consultant?

Currently they are passing below Entry
Dr.Professional Fees - 10000
Dr.Input CGST9% - 900
Dr.Input SGST9% - 900
Dr. Professional Fees - 1800 ( CGST9% + SGST9% Tax Amount Expense Out)
Cr.Input CGST9% - 900 (Input CGST9% Reversed)
Cr.Input SGST9% - 900 (Input SGST9% Reversed)
Cr. XYZ & Co. - 11800

Kindly advise, booking of expenses inclusive GST amount, as not availing any ITC for Exempt Supply/Services.

Thank you

Ajay Pandey

Sir
There is a difference of Rs.159 in gstr 9. I have to pay that amount in drc 03, but there is confusion regarding that. At the time of Adding specific tax period, the place of supply is also being asked. What is this?
Meri firm up mein hai, jis party ka bill update nahi hua , jisne hame invoice diya woh Maharashtra ki hai. Isliye difference hai. Drc 03 main place of supply kya dalega up or Maharashtra.
Rs.159/- ki payment par interest to nahi dena hai koi?