GST QnA [Resolved] - Page No 239

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This Query has 4 replies

16 August 2023 at 13:45

Whether receipts u/sec 194 JB (income tax)

one of my client receiving payments u/sec 194 JB income tax, whether these amounts are applicable to GST is he need to get register under GST and is he liable for payment of GST

Shrikant Doijode

This Query has 1 replies

16 August 2023 at 13:22

Is credit note allowed in case of Export of services

Export service is provided to "company A "and invoice is raised for the same. After 2 months Client "company A" is asking to raise the Credit note and to raise the fresh invoices in the name of "Company B" different Entity
Kindly suggest if Credit Note is allowed as per GST Law for Export Invoice.

MAKARAND DAMLE

This Query has 2 replies

16 August 2023 at 12:28

Services to Temple

I am providing taxable services to a temple
temple authorities are asking me not to charge GST on my taxable services since Temple services are exempt from GST

Is this correct ?

Shalini RN

This Query has 2 replies

16 August 2023 at 11:10

RCM ON PAYMENT TOWARDS REPAIR OF WINDOW GLASS PANES OF OFFICE BUILDING

Does expenses towards repairs and maintenance of Office building attracts RCM under GST. We got the window glass panes repaired through a unregistered person and he gave invoice without GST. Does this attract RCM under GST? If yes, at what percentage we need to pay GST under RCM

Thank you,

Pavan Kumar

This Query has 2 replies

16 August 2023 at 11:00

GST Registration in different states

Dear Sir,
X Firm is registered in Telangana GST.
The Firm got a works contract in Andhra Pradesh.
My Question is whether we have to obtain registration in Andhra Pradesh also or we can excute works contract with TDS registrationonly.
Request your advise.
pavan kumar

Anandharaj Deenathayalan

This Query has 1 replies

15 August 2023 at 21:31

Is missed invoice will attract interest

Sir/mam
I have missed some invoice on GSTR1 as well as GSTR 3B example jan23 invoice if file this month will have interest.

ROOP TAX CONSULTANCY

This Query has 1 replies

15 August 2023 at 13:37

Notification No. 2/2018- Central Tax (Rate) OF TABLE 3A

ONE OF MY CLAINT SUPPLY COMPOSITE SUPPLY TO CORPORATIN OF HAND PUMP MAINTENANCE SERVICE. IS HE EXEPTED UNDER Notification No. 2/2018- Central Tax (Rate) OF TABLE 3A ? IF YES SAC CODE ?

naveen

This Query has 2 replies

14 August 2023 at 14:28

Gst input on scrap purchase

Hi,

Can i take the GST input of Scrap purchase for furtherance course of business

Rachana Gokhale

This Query has 3 replies

13 August 2023 at 16:27

How to reverse GST wrongly charged for Free Sample

Dear Sir/ Madam,
How can I reverse the GST wrongly charged in an Invoice raised for FREE Sample.
This commodity was also received FREE and no ITC was availed on it.

Husseini

This Query has 1 replies

12 August 2023 at 11:24

GST Payment not received

We have supplied goods with tax invoice to one party but after one month party is not accepting our call and he is not making tax invoice payment. What action we have to take against him. How to recover GST amount from him.