Dear Sir,

I have a private limited company, we are offering the Vocation course Like Tally, Accountancy or so many course etcs.

now my question is when, we generate gst bill for customer, Is gst charged on service charge, fees or Both Service & Fees ?

Situation-1
Fees Received - 25000
Service charge - 2500
Gst 18% - 450
(Service ------
chage) 27950 total BIll
=====

Situation-2
Fees Received - 25000
Service charge- 2500
Gst 18% 4950
(Fee +Service -------
charges) 32450 Total Bill
=====
Pls confirm...

Subsidairy company has leased the office space to parent company
Whether GST Registration compulsary for subsidairy company if it charges Rent to Parent Company. The parent company will be paying GST under RCM. The subsidairy company is since 2011. The Subsidairy has not charged Rent since 2011. The Parent Company has given a loan to the Subsidairy Company(FOR THE SAME OFFICE SPACE WHICH IS LEASED) and has not charged any interest till date.Now if the Subsidairy company wants to charge Rent from FY 2023-24, will the subsidairy company be required to take GST REGISTRATION. The Rent charged would be Rs.1.15 lacs per month. The Rent charges is within the limit of GST Registration. Kindly advise. Will there be any scrutiny from the GST Department asking for penalty retrospectively. Kindly advise.

Dear Experts,
1 A company purchased the printer for its office usage for Rs 100000.00 plus GST Rs 18,000.00,Totally Rs 118000.00
2 The seller of the printer has deducted Rs 30,000.00 towards the used printer, which was given by the company.
3 Now the seller, has not considered this Rs 30000.00 for GST computation of New Printer
4 Whether this GST computation is correct or not
5 Pls confirm.
6 Whether the value of exchanged goods to be reduced from the newly purchased goods taxable value for GST calcualtion or not?

Hello GST Experts,

I have one query related to Refund of GST paid to Govt.in the form of Cash of from ITC for Supply of Materials or services against which payment is not realized from Recipient.

is there any Section or clause in the CGST Act 2017?

Because the concern is, Suppliers has supplied the service or goods but the recipient company has filed Bankruptcy and since more than 12 months payment is not received by supplier.

How a supplier can get their GST Refund in the scenario of Bankruptcy filed by recipient?

Your expertise will help the Industry and also help the finance ministry to revise the norms in favor of supplier for non realization of their payment.

Thanks & regards,

Tejas Vora

Good morning sir/s,

restaurant / hotel supplies to swiggy and zomatto exempted, can he opt to pay tax under composition

I PURCHASE CHILLI FROM FRAMER WHO IS URD.PLEASE ADVICE ME HOW TO SHOW THIS IN GSTR-3B.SHOULD I PAY GST AT THE TIME OF PURCHASE OR AT SALES LEVEL
WITH THANKS

Dear sir

A registered person under GST engage in the business of Visa srevice, PTE- ILETS coaching etc and give the counsilg for admission in forigen universities. For this he receives a amount form universities through a company registered under GST Act, in his bank account. In this case my queries as under:-
1. In which a/c credit the said amount ( Commission or Counsling fee etc).
2. Will a bill be issued under GST Act and disclosed in GSTR-1 & GSTr-3B.
3. What is the GST rate is applicable on this service and sac code.
4. GST will be applicale forward charge or under RCM on this service bill.

Kindly proper guide.

Thnks in advance to all experts for earliest guidence.

Where a land owner enter into JDA with builder having following terms:
Total flats 100
Flats to landowner 30
Flat sold before issue of cc or first occupation 63
Unsold flats in issue of cc 7
Sale consideration of flat nearest to date of development agreement 80 lakhs
Sale consideration of flat nearest to issue of CC 100 lakhs.

Tax payable lower of a or b

a. 80 lacs*30 flats*18%× 7 flats divided by 100 flats=30.24 lacs

b. 7 flats*100 lakhs*5%= 35 lacs.

Thus GST payable by builder under RCM will be 30.24 lacs.

Is this calculation is correct ?

am i suppose to get a advane payment receipt, under gst rules, for advance payment made to internet service provider? or it is exempted by some notification?

I ENTER GST ON SALE 50000/- (TAX AMT) IN JULY-17 IN GSTR-1 , BY MISTAKE I ENTER 5000/- GST ON SALE IN 3B, I MUST ADD DIFFERENCE TAX AMT 45000/- IN NEXT MONTH BUT BY MISTAKE I LESSED 45000/- IN INPUT TAX AMT, SO THERE IS NO TAX LIABILITY DIFFERENCE, NOW SALS TAX OFFICER SEND NOTICE FOR DIFF IN OUTPUT TAX 45000/- AND SAY TO DEPOSIT BY DRC03 , WHAT IS REMADY WITH US , LEAGILY I HAVE TO PAY THIS TAX ? PLEASE GUID ME.... THANK U