Dear,

Is GST applicable for my self proprietorship firm as I have taken consultancy from a Education consultancy firm outside India? How much %GST is applicable and how do I pay it? The invoice sent to me is for eg 1000$ from outside India, what would be the GST applicable and other taxes for me to pay this to the company?

Can I get a refund on this GST in India? If so, how can I get a refund back?

Whether during search GST officers can inspect residence of taxpayer? If yes please mention suitable provision favouring this...

What are the powers of GST Officers? And can cash be seized during GST Proceedings?

Sir,

My Society registered under Socities Act in North-east State Nagaland and received GRANT from Government of India, Ministry of Tribal Affairs for construction of skill development training centre under scheme of SCA to TSS (Special Central Assistance to Tribal Sub Scheme) Creation of Capital Assets. Please suggest me as we are liable for GST or not. Thanks.

We are supplying to DSIR Recognized Centre’s the subsidized GST rates for such items are 5% in case of import & interstate purchase, and 2.5% along with SGST and 2.5% in case of purchases within the state. Now my question is that can we avail 100% ITC on our input or reverse certain percentage of input.

How do we treat this? Supplier should issue the credit note and reverse the GST ?

Dear Expert,
By mistakenly I took import credit of around 8 lac in wrong Column i.e Other than import column for the month of may-20,june-20 and July -20 in form GSTR-3B and I want to rectify this mistake of wrong head in sep 21 return.
Please suggest.
It's very urgent.

Hello,

I want to know which assessee are liable to file GST Annual Return and GST Audit Report -9C??

Client who hase turnover less than Rs.1.50 lacs are liable to GST Annual Return or /and Annual Audit??

Thanks in advance.

Dear All

We are an authorized automobile (Passenger Vehicle) dealer in Tamilnadu and we have delivered the vehicle to Puducherry, We haven't GSTIN for Puducherry state.

Now which tax we have to pay whether SGST&CGST or IGST. Please clarify.

As the the definition of "Job Work" under GST, the principal must be a registered person. My question is whether a Government department having registration as "Tax Deductor" (not as a normal taxpayer ) can be treated as registered person in the line of the definition of "Job Work" ?

Please suggest

Thank you..