RONI
This Query has 2 replies

This Query has 2 replies

18 June 2021 at 16:46

GST REGISTRATION STATUS

Sir I have applied for GST Registration cancellation online. Sir, After 1 month , GST registration status suspended is shown under gst registration status .
Sir Gst registration suspended what does it mean. Sir Gst Registration status suspended whether means Gst registration cancelled


RONI
This Query has 1 replies

This Query has 1 replies

17 June 2021 at 22:19

GST Registration suspended

Sir
I have applied for GST Registration cancellation online.

Sir, After 1 month , GST registration status suspended is shown under gst registration status .
Sir Gst registration suspended what does it mean.
Sir Gst Registration status suspended whether means Gst registration cancelled.


k suresh
This Query has 1 replies

This Query has 1 replies

While updating DSC on GST portal it is showing following error i.e.Certificate already registered with another authorized signatory. Can you help Me pls?


VIKAS KUMAR SHARMA
This Query has 3 replies

This Query has 3 replies

Sir,
GSTIN of my, one of client was cancelled order dated 17-5-21 which was effecting from 01-01-21 and the reason was given not filling GSTR 3B form 12/2020 . We automatically selected for QRMP than 3B and GSTR1 was filled on quarterly on time.
please advise what to do
regards
vikas


Naresh Kumar
This Query has 1 replies

This Query has 1 replies

Please provide the guidance on the following:-
a. Whether payments to CPWD by PSU Bank for construction of building on design & Build basis (Turnkey basis) attracts GST under RCM.
b. If taxable under RCM, at what GST rate (there could be building materials attracting 12%, 28 % etc.) to be applicable .
c. If taxable under RCM, Whether advances paid to CPWD also attracts GST under RCM.
d. If taxable under RCM, Whether ITC available to Bank on GST paid under RCM, in light of Blocked Credit as per Section 17(5) of CGST.

e. If taxable under RCM, whether interest needs to be paid on earlier advance payments made to CPWD.


Vipul Acharya
This Query has 3 replies

This Query has 3 replies

17 June 2021 at 09:32

ITC of Bill of Entry

IGST Paid against Bill of Entry on 12th May-21, but bill of Entry not reflecting in GSTR-2A.

Can we claim ITC on the basis of entry, Rs. 40 Lacs ITC to be claimed.


Avinash Jeevan Dsouza
This Query has 8 replies

This Query has 8 replies

17 June 2021 at 08:50

GST credit on vehicle

If the vehicle is purchased for the purpose of business. can we claim the GST as credit while filing the GST return?
Vehicle is used for the purpose of line sale.


Anshuman Basu
This Query has 1 replies

This Query has 1 replies

16 June 2021 at 16:09

GTA SERVICE AND E INVOICE

We have doing two type of business in same PAN no.
1st Business is GTA services Provider (RCM basis)
2nd is Container Handling Services (Forward Charge Basis)

We have a turn over more than Rs 150/- Cr. in 19-20 FY.
We know Goods Transport Agency (GTA) by road are exempted from the e-Invoicing process.
But Container Handling Services are in following the e-Invoicing process.
Every month we make two type of Invoice one is GTA services Provider and 2nd is Container Handling Services’ SAC Code 996711.

Now question is 1/Whether we are eligible for E Invoice?
2/ If yes, then which part of our business is fall to make e invoice GTA or Container services provider?
3/Please provide the section ?


kashi ram
This Query has 5 replies

This Query has 5 replies

Respected Sir,
We are traders of cold drinks item , we have cold drink trading to our customer with scheme item in gst inv.
for example
sale qty- 10 carton, GST paid
free/scheme qty - 2 carton Free
total - 12 caton
as per GST act we can give scheme qty or free qty to our customer
Please guide me


Neha
This Query has 3 replies

This Query has 3 replies

Respected Experts
Please provide guidance A GST registered private Limited Company pays commission RS 25000 to a unregistered dealer. Is the company liable to deposit GST under Reverse Charge. If yes at what rate tax has to be paid.
Thanks in Advance.






CCI Pro



Answer Query