We got a notice in Form DRC-01 for the FY 2019-20. We are in security agency business where GST is applicable on RCM basis. At the time of filing our first return we submit all details in GSTR-1 as per the invoice I raised at that time ( there was only one invoice), but as we were new we missed to click supply attract reverse charge button on GSTR-1 and filed my GSTR-01 as such. But in our GSTR-3B we put the taxable amount on exempt column as there was no such specific column in GSTR-3B for reverse charge supply at that time. Now department is demand me the tax on that invoice along with interest and penalty, what to do? Is we have to pay for a procedural mistake. please suggest.

Good evening sir/s,

can ITC claimed on refrigerator purchase by a assesee for their office use

CAN IT REQUIRE TO DEDUCT TDS ON THE BILL?
& WE MANUFACTURING UNIT ITS POSSIBLE TO TAKE GST INPUT TAX CREDIT ON LABOUR BILL ?

KINDLY ADVICE

We have business of non gst supply and we are rented an office now landlord raised rent invoice with gst now can we take itc or take any refund from gst department.

Thanks & Regards,

Hi Fellow members,

We have taken a property located in UP is taken on rent @ 65,000. The owner has GST registered in Patna. We are paying rent after deducting IGST @18% and are submitting Form 26QC regularly. Can we claim input tax credit on the GST paid?

Dear All

If doctor's earning from both healthcare & non healthcare services then they have to take GST registration on the basis of total turnover or income.

Example :
Healthcare service income Rs 18 Lakh
Non Healthcare services income Rs 10 Lakh
Total Earning Rs 28 Lakh

(1) On which amount , they have to pay GST ? 10 Lakh or 28 Lakh.
(2) Is it compulsory for them to submit GST return for showing total income ?
(3) is there any RCM rules for healthcare unit , if doctor is not taken GST registration ?

Regards

S Mallick

HELLO,

I HAVE ONE QUERY WHETHER GST WILL BE LIEVED OR NOT FOR FOLLOWING SERVICE OR TREAT AS EXPORT SERVICE?

COMPANY SET UP OUT SIDE INDIA AND PE IS IN INDIA , FOREIGN COMPANY APPROCHED INDIAN PERSON FOR HUMAN RESOURCES SERVICE PROVIDE TO THEIR PE WHICH IS EASTLABLISHED IN INDIA BILL TO BE ISSUE TO FOREIGN COMPANY AND PAYMENT RECEIVE IN FOREIGN EXCHANGE.
WHAT IS IMPLICATION OF GST?

TRANSPORT SERVICE PROVIDED BY "X" PERSON . INVOICE RAISED ON OUR COMPANY.

BUT PAYMENT OF TRANSPORTATION CHARGES IS PAID BY OUR CLEARING AND FORWARDING

AGENT. OUR AGENT RAISED HIS INV. AS REIMBURSEMENT CHARGES AS IT IS ( NOT INVOLVING ANY PROFIT MARGIN ) AND AGENT QUOTE SAC CODE 996713. AGENT DID NOT CHARGES ANY
GST.

CAN WE ARE LIABLE TO PAY GST RCM ON THIS GTA SERVICE

Request to advice a link to pick-up the correct exchange rates from for use in in sales invoices for export of services . We are getting confused because each time notifications are being published on different sites.

Thanks.

could you pls tell me State Jurisdiction
sector of kailash nagar ghaziabd ?