My Client Doing Work Contract Service. I have Work Order Where Date Of Commencement Of work was IN Maharashtra VAT Taxation before june 2017 But Date Of Compulsion Of Work Was In GST Taxation Hence After June 2017 .


Now Deprt Send Notice To Client And Told Him To Pay Tax In GST Regime Not a VAT Regime .

Read more at: https://www.caclubindia.com/experts/ask_query.asp

RCM for rent is applicable for commerical or residential? In view from Business perspective.

Dear Sir,
Does the suo moto cancellation of previous registration restricts applicant to obtain new gst registration for life time? Whereas all returns of previous registration are filed and there is no previous due on applicant..
Please clarify.

I have a rice mill in which my company manufactures rice and rice bran . There is no GST on rice, however there is GST @ 5% on Rice bran. I want to claim ITC on miscellaneous consumable expenditures incurred. Is it possible to fully claim of ITC ?

I know that gst on legal services is collected from business as in case of reverse charge mechanism when the advocate firm has not registered but If the business availing legal services is also not registered then no one will pay gst am I right ? and why gst on transfer of FSI index is collected from promoter what is logic behind this ?

Sir,
I have purchased goods on sep 23 ,credit is showing in GSTR 2A but not showing in GSTR2B or ledger balance .
Can i take credit as per GST2A ? Why it is not showing in GST2B ?
PLEASE HELP

IGST Output whether can be adjusted with CGST Input and SGST Input.

What are the conditions for availing tran credit (Tran-2), if the delare have not the possession of tax invoices

Dear Members,
The Company (Located in Poland) supply the goods of Cosmetics to their clients (Outside India) in Foreign Currency and due to fluctuation in Currency exchange rates, the difference amount during the sale of goods is refunded to My Client. So, my queries is given under -
1. Can the difference amount to be taken in foreign currency.
2. Whether the GST will be liable if in case the amount is received in Indian Currency and what is the GST rate to be charged to the Company by my client.

please advise

for june 2022, i missed offering to tax, my expenses from registered advocates on reverse charge who billed me
. I should have shown in 3b in july 2022.

can i revise the 3b or show in 3b now for july 2022?
my view--> upto 31 oct 2023, i can do right?