A private limited company has secured ship repair services contract from its client. As Notification 2/2021 central tax (rate) dated 2-6-21 is applicable to company, it will charge 5% GST on repair services provided by it. Now, the said company desires to subcontract some of the work to another service provider so as to complete main repairing work in time. Can the said sub contractor charge same reduced GST rate of 5% to the company who is main service provider ? Moreover, will situation change if main service provider company purchases goods and material needed for repairs from supplier and ask supplier to charge only 5% GST on supplied goods? OR else the company will have to claim refund of ITC as inverted rate duty structure u/s 54? please reply with legal clauses of GST as soon as possible

Note that We have just start New business in west Bengal after got GST Number
Suppose ABC Ltd. Company (intrastate) send a machine (vide Delivery Challan) repairing job purpose to us which value Rs. 150000.00 , After complete our JOB WORK we return the Machine for DELIVERY CHALLAN according to this format BILL To ABC LTD. (Principal Employer) and SHIP TO XYZ LTD. ( principal Employer selected Party) intrastate & after few day we generate Labour Charges(SAC Code) Bill Rs. 11500.00
Can Eway Bill Gererate in this situation because we hear that Eway Bill exempted for Job Work purpose in West Bengal. Note that we send machine to principal Employer selected Party not to Principal Employer

Dear Sir,

NHM (Ministry of Health & Family Welfare) had paid legal fees to Advocate. As per Supplies of services under reverse charge mechanism:
S/ No. Description of supply of Service Supplier of service Recipient of service
3 Legal Services by advocate An individual advocate including a Any business entity
senior advocate or firm of advocates located in the taxable
territory
Please advice, whether reverse charge paid by NHM. If yes, fresh GSTN for the same as normal taxpayers.

Thanks

One of my client (builder) sold a flat for Rs.96 Lakhs - in the sale deed this amount was mentioned. The Registration department's value is Rs.1.05 Crore and the buyer paid registrations amount on Rs.1.05 crore. Paid TDS on Rs.96 Lakhs @ 1% - What is the value I have to declare in GST returns

R S Sai kumar

Dear Sir/Madam,

Is it necessary to compare the Annual Turnover shown in financial statements with the GSTR 3B given in 26AS (Part H) for GSTR 9C ? Would it be accurate and appropriate way of Reconciliation of datas presented in IT Returns and GST returns? Also advise if there is any other better methods to perform cross checks in GSTR 9C. Thanks in Advance.

We sold goods to a party in 2018-2019.The party did not make the payment to us. How can we reverse ITC OF the party? What is the process?

Dear Sir,

One of my client is into Business of manufacturing and is registered under GST with Rs. 42 lacs as turnover. He is not under tax audit in income tax.

Apart from business he also takes coaching classes and earns an additional income of around Rs. 2 lacs per annum.

Is it mandatory for him to pay GST on the coaching class income as he does that as a part time activity.

Please help me resolve this issue.

Regards,
Divyesh Jain

Sir, we are the miller of wheat flour for distribution to the State Govt under the PDS System. what is the GST rate and HSN/SAC Code on the composite supply of goods and services which is provided to the State Govt.

Sir,
A gst registered old gunnies business regular scheme dealer purchase of old gunnies(5 tax rate goods) from urd persons (rithu) value rs:5 lacs for August-21 month.
Question:
1.dealer rithu purchase amount rcm applicable or not.
2.purchases amount rs:5 lacs show column no in gstr3b.

We , giving a service to company, in addition to service they agreed to give a food allowance ( a fixed amount). may I know how can I show it in invoice along with our service. Is it wrong method to show in invoice?. Party release fund only if we give it on invoice.

If we can show it in invoice, HSN code should give or not?