a co.op hsg society raises quarterly bills which contains
1. maintenanace charges taxable
2. property tax exempt
3. water charges exempt
4. electricity charges exempt
The society purchases include
security bills taxable
house keeping charges taxable
accounting charges taxable
printing and stationerytaxable
how to calculate ineligible ITC?
is the input credit on security charges and house keeping charges to be taken on wholly taxable services
and the balance to be taken as common credit and calculated according to sec 17(2)

Dear Experts,

Kindly provide a guideline to my following question

What should be the GST Implication on the sale from a n SEZ Unit situated in Chennai to another SEZ Unit situated in Cochin, assuming both are different companies.

My second query is on another assumption that if the 1st company is charging IGST even if its a Zero rated supplies , and the second company at Cochin is making export sales only, will the SEZ unit based at Cochin SEZ can file for refund of ITC

Regards

Manikantan Eswaran Potty

A event management company doing event in foreign country for a foreign client
Client will pay for in Foreign currency towards the event & towards artist fees

Artist as an Indian GST holder will raise a bill to us, will they be charging us GST as place of service is not india
or GST will be levied ?

Here cash flow gets affected due to GST if charged by artist to us, so do let us know if any alternate soultion if available or can Artist send us bill without charging GST.

Note - Artist is concerned with us only & not with the foreign party

We do sale both taxable & exempted goods and we purchase packing covers, which is taxable, for the purpose of packing both taxable & exempted goods. Out of these packing materials we use same covers for all the products except few, which are exempted, named jaggary, Oil & Pushti. For Pushti we use separate packing cover(Pushti Covers) and for other two we don't do packing. We are reversing entire ITC of Pushti covers(T2), because it is used for exempted supply.

My Question is, while calculating Aggregate value of exempt supplies during the tax period(E) & Total turnover in the State of the registered person during the tax period (F), for Rule 42 purpose, do we need to include turnover of Pushti(for which we are using separate Packing covers and not taking any ITC benefit), Jaggary & Oil (for which we don't do any packing)?

Sir,

One of my friend is running a restaurant. He opted for 5% GST without availing ITC.
His turnover has crossed 1.5 crores in October 22 itself, but he noticed it now only.
Can he continue under the same scheme for this FY ? What should he do now ?
Pls. advice.

Show Cause Notice for Cancellation of Registration

Whereas on the basis of information which has come to my notice, it appears that your registration is liable to be cancelled for the
following reasons:
1. In case, Registration has been obtained by means of fraud, wilful misstatement or suppression of facts.
You are hereby directed to furnish a reply to the notice within seven working days from the date of service of this notice.

If you fail to furnish a reply within the stipulated date or fail to appear for personal hearing on the appointed date and time, the
case will be decided ex parte on the basis of available records and on merits .
Please note that your registration stands suspended with effect from

Under what circumstances is this notice received?

I had purchased LED tube light in June 2021 from shopkeeper.
Shopkeeper saying that he is unable to search invoice , actually shopkeeper had not made invoice.
I need invoice for replacement of tubelight.
can shopkeeper make backdated bill now , I will pay GST ?
What is the practical solution ?

If a composition registered dealer in GST also supply exempted goods (in addition to taxable sale), is he liable to pay 1% GST on exempted sale also ?

RESPECTED SIR
CAN RICE MILL OPT COMPOSITION SCHEME AND WHAT IS TAX RATE\/?
COMPOSITION SCHEME TAX RATE OF A GOLD SMITH ? PLEASE ADVICE .. THANKS...

Hello.I got my GST registration a few days ago and enrolled for QRMP scheme.I am into service exports.I have gotten LUT as well.I have a doubt regarding the QRMP scheme.In QRMP Scheme,GST tax payments have to be made monthly.Since I have LUT,I don't have to pay any GST.Is there any form that I have to fill saying that I have LUT and hence,I need not pay any taxes or nothing needs to be done?