Sanket Damodar Karve
This Query has 1 replies

This Query has 1 replies

One of my client had hired the Charter Flight for travelling of 1 of director for official purpose from private operator, will GST credit on the hiring of the said airplane would be eligible or the same would be excluded as per Ineligible Input Tax Credit.

Our contention is that the same is used for official purpose by director. and the close excludes Vessels and Aircraft-17(5) (aa) of CGST Act transportation of passenger.


aakash goud
This Query has 1 replies

This Query has 1 replies

11 February 2021 at 13:36

GST on Membership fee collected online?

Hello, I'm starting an online Home services startup that offers blue-collar services like Maids, Cooks, Home-tutors, Plumbers, etc. I'm also planning to collect a membership fee from the users. How much is the GST for membership fee? and How much is GST for Online Home Services. I read in Articles that the Government revised the GST for Online Home service providers like UrbanCompany and Housejoy, from 18% to 5%. Is that applicable to everyone?


sankar ponnan
This Query has 1 replies

This Query has 1 replies

11 February 2021 at 13:02

Invoice for own use

SIR-
I am in planning to take the delivery of TMT Bars from my friend's home in Chennai for my own use to my place at Salem. That materials were purchased by him in Chennai before 2 years to build his home. But few stock remains after the work completed. The value of goods is Rs.3,25,000/- at present time.
Can I take delivery without invoice?
Plz guide sir
Thanks in adv


Rupesh Jain
This Query has 1 replies

This Query has 1 replies

11 February 2021 at 12:37

GST ON immovable Property rent

A ltd and B ltd registered in GST and A given its property to B on rent. but charging GST, due to its sale/receipts not more than specified in GST act.
if any problem face by B Ltd due to non charging of GST on rent and other service like DG, Electricity bill
payment to A ltd. total payment by B to A Rs. 7 Lacs per annum .


Avinash Jeevan Dsouza
This Query has 2 replies

This Query has 2 replies

11 February 2021 at 12:27

GSTR 2A auto ITC

We have stared the business in the month of November 2020. We have not started in the production. We have purased the items and GSt bill has raised. Bills are reflecting in the GSTR 2A but auto generated GSTR 3b or "ITC claimed in GSTR-3B and accrued as per GSTR-2A/2B [As per report no. 4 & 5]" in the column we do not fine any credit details.


vinesh k g
This Query has 1 replies

This Query has 1 replies

Respected Sir,
Kindly advice A Multi State Co Operative Society can claim ITC under section 17(2) of CGST Act. Is It cover under act as Financial institution, eligible for 50% ITC.


Rahul Singh
This Query has 1 replies

This Query has 1 replies

11 February 2021 at 08:10

GST Registration > CA Details

hello, I am proprietor of a GST registered services business. 3 years back one CA while registering for GST had put his own Mobile & Email address. Since then I am unable to edit those details. What to do?

From that time I'm using my relative as authorised signatory, but I don't what to do that anymore.


Krishna Prasad
This Query has 1 replies

This Query has 1 replies

10 February 2021 at 20:06

RCM Payment in QRMP scheme

In case QRMP how to make payment for RCM on inward liable to specified reverse charge?


anand
This Query has 3 replies

This Query has 3 replies

10 February 2021 at 16:34

Reversal of ITC on insurance claim

Sir, my client is into the business of perishable goods, further, my client was sanctioned insurance of Rs.8,00,000 by the insurance company on account goods damaged due to rain water entering the godown. Furthermore, the sanctioned amount was given on quality deterioration of goods (i.e quality of goods reduce from Rs.100 to Rs.80) and not on account of destruction of goods.
My question is whether I have to reverse the ITC availed on the Rs.8,00,000/


Dipen
This Query has 1 replies

This Query has 1 replies

10 February 2021 at 13:30

GST Return_Table 6A

Dear Experts,

Taxpayer is filing quarterly GSTR1 and monthly IFF. In this case there is one tab of TABLE 6A on GST Portal. Is this required to be compulsorily filed even if it is NIL on monthly basis just like IFF?

Regards,






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