Sir,

We are engaged in manufacturing company located in SEZ . We have outdoor caterer who serves foods to our employee in company. On caterers bill they are not charging GST because we are in SEZ (All supplies made to SEZ Units are Zero rated supplies) . We are recovering very nominal value from employees in salaries for food arrangements to employees . Can you please suggest do we need to pay GST on recovery amount , what is the applicable GST Rate from 1.07.2017 if yes.
to avoid if any GST Liability what is the actions we can take , if we stop recovery , we will not required to pay GST.
Please provide the solution for all above queries with quoting respective circulars and case laws .
thanks in advance for your support

As per sec24(ix) a person supplying goods or services through e commerce operator shall be liable for compulsory registration.A hotel where room tariff is below Rs.1000 supplying service to customer through room booking by Oyo,goibibo etc.In this situation whether the hotel is liable for registration being booking made through Oyo?If it gets registration liability to pay tax never arises as roomtariff is beloRs.1000/- which is exempted and sec23 does not allow to take registration if supplying exempted service.should he take registration or not?

As per sec62,a taxpayer who fails to file return can be assessed on the basis of best judgement and the order shall be issued within 5 year from the due date of filing annual return for which tax not paid.But now gst dept. is issuing best judgement assessment order in firm ASMT13 for the tax period 8/19.Is it correct ?

We request your expert opinion for the eligibility GST ITC credit for the following :

Whether GST ITC credit van be taken for a rent a cab service which is charged @ 5% in invoice ( under forward charge) by taxi operator. I request for this clarification before the notification dated 01.10.2019 for payment under RCM by body corporate as service receiver.

Hello sir,
I have a question for Relating to GST, One of my Client have GST No. and he is a work contractor giving service as construction and taking work from someone Construction Service holding GST No.
My Question is that Could he claim for ITC if he purchase material ?
Second one How Many GST Tax rate will applicable for GST payment to my client if he received work amount in account?
thank you so much in Advance for your support

dear experts,

pls suggest me if 1 person is resident in himachal pradesh or working in punjab as commission agent & not registered under GST. commission received from chandigarh what tax will be applicable in this case or GST registration required or not ?.

We request expert opinion regarding the eligibility of GST ITC credit for the following :

One pantry is maintained in factory office and coffee/ vending machine is installed and this is used by employees, customers and suppliers. The factory purchases tea been, sugar and coffee seeds and other materials relating to pantry with tax invoice. Whether that factory is eligible to take GST credit for the above.

Whether restriction will be applicable for taking credit for the above based on 17(5) of GST act or the credit can be taken based on usage of the same by customer and supplier which is furtherance of business.

Our security service provider is registered in GST. After Jan-19 he still issuing GST charged invoice to us. Que is RCM liabilities is applicable on this invoice and can take ITC on such gst paid. we are Individual.

Dear Expert,

We had received an Invoice for Sponsorship of an Event

Taxble Value is 100000
GST 18% 18000

Amount Tax subject to Reverse charge 18000

What is the accounting entries of expense booking and GST payment entry

This GST amoun is eligible for ITC ?

Dear Sir,
We issued a Tax Invoice (Exempted Sales) to party in the Month of September 2019.
In the month of October2019, we came to know that party has cancelled the said invoice (some technical issue, party has rejected to accept our said Invoice)
We already uploaded the said Invoice in our GSTR1 for the month of September 2019 and according to entry in my books of account.
Now the question is how to rectify our GSTR1 and book of account, because our party not showing our said Invoice in their books of account.
ANSHUMAN