Sir,
I am a registered person in Maharashtra and for business purpose had travelled to Karnataka and stayed in hotel. The hotel charged IGST instead of CGST + SGST. Now the department audit is conducted and the officers are denying the availment of IGST paid by me. Whether, the officers are right ?, if yes, than by which section they can invoke to disallow my availment of IGST?

Hi Friends,

A is service provider and B is service recipient. Both are registered in Delhi.
A gets a contract from B to organize/manage a model’s shoot for his products in a location situated in Uttar Pradesh for a fee of Rs 5 lacs plus 18% GST.

A hire the following services at his end to perform the services for the shoot and makes the payments to the service providers directly who have billed to A as under.

i. Model’s fee Rs 1 lacs plus IGST@18%
ii. Make-up artist Rs 20,000 plus IGST@18%
iii. Photographer Rs 50000/- plus IGST @18%
iv. Hotel at the location of shoot Rs 17000 for two rooms @ 8500/- plus GST % 18% (CGST+SGST)

Neither A nor B is registered in U.P. for GST.

Please help me with the following queries.


1. Is it ok if A in his invoice to B charge 9%CGST+9% SGST%9% on his fee of Rs 5lacs
2. Can A claim ITC on the services hired by him i.e. of Model, Make-up artist, Photographers hired in UP for performing the shoot for B and hotel hired by him
.
. Thanks
Prakash

Hi friends,
Is there any penalty if I have mentioned a wrong Service description and/or SAC code on my tax invoice in the FY just competed.

1. is there any problem for the receipient to claim the GST.
2. is there any remedy to rectify it. of course, now it has been detected and I can correct it for
future.
However, there is no change in the rate of GST. both the services are taxable with 18%. And tax has been collected and duty paid/adjusted from ITC.

An expert view on this will be a great help.
Thanks

Prakash

Dear Sir,

We are dealing in trading of imported Non-coking coal. Due to nature of Item we have difference in physical and actual stock of goods. Now we want to write off differential stock in books.

In non-coking coal GST charge @ 5 % and Compensation cess 400/- per MT.

My query is we need to reverse ITC and Cess in case of normal loss ?

The loss of goods is not in our control.

Sir,
I have GST registration in rajasthan. My nature of business is related to tiles. I am buying tiles from Morbi (gujarat) and want to sale tiles directly to uttarpradesh from morbi.

Whether i have to take new gst registration for gujarat or not?
if not any requirement, then what we have to do for such type of transaction.

If assets are reached to its selvage value and no longer available physically so the same is w/off in books . What are the implication in such cases with regards statutory laws alike gst/service tax and TDS /TCS and income tax.

does this implication is applicable if the assets not reached to selvage values and physically not available and need to w/off in books.
Experts please advice.

One of our client wants to make a payment of Rs 15 lac to a service provider in foreign territory for translation services availed by him for his business so my query is as follows:

a.) Whether custom duty is payable on above services availed

b.) Whether IGST is to be paid to the custom department or to the GST department

c.) Whether reverse charge payment is applicable on the above services

DEAR SIR / MADAM

how to issue eway bill in case of demo products for one month

The same product can demo for different place for different days can i rise eway bill for daily or not the product cost above 2 lacks how can rise eway bill

GST input can be claimed for Travelling expenses incurred for business purpose, when director went to outstation from CAB . and service provider charges bill with GST . Now my question is that , can i claim GST Input.

I am a land owner and I entered into a "Development agreement Cum power of attorney" with a builder in March 2018 for getting 40% of the flats. The builder completed construction of the flats and obtained completion certificate from competent authority in February 2020. While the builder sold his share of apartments from March 2020 to Dec 2021, I sold only one flat from my share in March 2022.
Do I need to pay GST on my share of flats? If yes, (1)when was it due, (2)what would be the total value on which GST needs to be calculated, (3) at what % of the value do I need to pay GST and (4) what is the % interest rate on GST for delayed payment, if applicable? Thanks,