Suppose if we are having a office in old constructed building and now a builder wants to construct new building in place of old with additional floor and in that exchange builder provides a place for our office and pays rent .Now a builder construts a building in place of old and provide us office in new constructed building with extra space so now who is liable to pay Gst and at what rate.??

Hi all , My client is doing Land purchase and developing it sell land . And also doing Construction Field with same company name so please advise me for GST And income Tax Implications in detailed. I have Studied in lot of websites but there is No clarity.I have Doubt whether with same company name can do these two activities?

What is the current rate of TAX (GST)on ELECTROPLATING JOBWORKS done in the Engineering Industry.

1) HOTEL providing Restaurent and Room services, Hotel is paying GST 5% on food sell in cash only ( without ITC),

but they have Input credit of Exps Advertisment, Ac maintenance contract ( Room + Restaurent),

can they take use Input credit of these common services fully in LIABILITY OF GST Room services AS Food supply is not exempted services ?

SIR,
I HAVE TAKEN 16LAKH WRONG INPUT TAX CREDIT OF IGST BY MISTAKE IN DUPLICATION OF INVOICE IN F.Y.2018-19. AND I WANT TO REVERSE THIS INPUT CREDIT IN F.Y.2019-20 . HOW I REVERSE THIS INPUT CREDIT IN GSTR-3B AND THIS ITC IS F.Y.2018-19 SO THIS REVERSE IN GSTR-3B OF F.Y2019-20 OR ANNUAL RETURN OF 2018-19 . AND WHAT AMOUNT OF PENALTY AND INTEREST I HAVE TO PAID. PLEASE SOLVE MY PROBLEM..

Dear Experts,
We have some in-eligible ITC in the m/o November as per details below :-
1) ITC received from ISD - Eligible Rs. 885/- and In-eligible Rs. 3,310/- (repairing of Car)
2) In-eligible ITC received Rs. 2020/- (repairing of Car)

Sir in both the cases, should we show all above ITC in 3B in both the ITC Column i.e.
4(A) and 4(D), first take the whole ITC in 4(A) then show the in-eligible ITC in 4(D).

I humble request to all the experts please guide me, its very very urgent.

Rakesh Sharma

My query related to levy of GST whether IGST or CGST/SGST @ prescribed rates on value of supplies i.e. whether the same is levied only on basic value of sales or inclusive of TCS Portion being 1% on basic value levied under section 206C of I.T.Act particularly in case of scrap sales.For example basic value of scrap is Rs.100/- on which TCS levied is Rs.1 @1% on Rs.100/- Now for GST levy @ 18% as IGST in case of inter state sales whether the same will be levied either on Rs.100/- i.e.Rs.18/- as IGST or on Rs.101/- @ 18% i.e.Rs.18.18 as IGST
Please resolve the said issue as most of sellers have different views as per their CA's/Consultants. Which one is correct as per GST Law.

Hi Sir,

One of my client he is an contractor and he gives cleaning service to the APMC with his tractor, and finally he issue the bill. But the question is APMC cleaning service will attract GST or not? if applicable then what % ?
Kindly Suggest

Late fee of Rs.20 is levied. I have account in Yes Bank. While i try to make payment through NEFT/RTGS column and click on tab CONTINUE it is not processing further and window gets back to gstr3b.
How to pay this fee please help?

Dear Sir/Madam,

I am working in a Software company which is Public limited company.

The Vendor / service provider, which is non-corporate, is serving as a cab facility for our employee pick and drop and when we need it for business travel, we hire the car for the time being from the same vendor.

As per notification 22/2019 CT-
Vendor are telling us that you will have to pay GST directly to government under Reverse Charge Mechanism.

Please guide us that when the company takes car hiring service from any non corporate then the RCM will be applicable to the company.

Thanks & Regards,
Vishal Gupta