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Anonymous
This Query has 1 replies

This Query has 1 replies

03 February 2021 at 14:33

GST on Real Estate

Read in an article related to GST on Real estate that GST is 1% only for affordable housing in metro areas that are less than 90 SQM and 45L in cost, is it true


Dipen
This Query has 2 replies

This Query has 2 replies

03 February 2021 at 12:00

GST Registration Requirement

Dear Experts,

Will GST registration be required in following example?

Dealer in raw mangoes from one state to another and turnover crosses Rs 40 lakhs.

Are raw mangoes exempt from GST?

Also what if dealer deals in goods other than raw mangoes

Please advice

Regards,


Sunil Kumar
This Query has 1 replies

This Query has 1 replies

03 February 2021 at 11:43

E way bill for debit note

i made a debit note purchase return value 150000 and want to make a inter state supply on eway bill portal what nature of invoice i need to select and can i make a consolidated e way bill of four debit notes in combine one note


vinesh k g
This Query has 1 replies

This Query has 1 replies

Respected sir, Kindly advice, one of my client propose to open mobile accessories outlet situated in third party supermarket premises. I would like to know how can I get GST registration for the same..


CA Mayuri Jain
This Query has 4 replies

This Query has 4 replies

02 February 2021 at 13:17

REFUND related to FY 2017-18

can I still claim refund related to FY 2017-18 in case of inverted duty structure, as the time limit has been lapsed.


Rupesh Jain
This Query has 1 replies

This Query has 1 replies

-A party doing work contract service from delhi to punjab. party registered in delhi but not registered in Punjab , sent goods from delhi to punjab . final final will be rasied after completion of works after 2-3 month. Now how can party sent goods to Punjab at customer site without paying GST on materail.

can we make buyer and seller to himself and goods delivered at punjab. its possible.?


Babu Kartik
This Query has 1 replies

This Query has 1 replies

01 February 2021 at 15:43

GST rate on Organic black chia seeds.

1. What is the HS code of organic black chia seeds in India?
2. What is the rate of GST applicable on organic black chia seeds?
3. I will be re-packing the chia seeds and supply to the retail outlets. Obviously, I will be supplying the product at a discount, which may be 30 to 40 percent less than MRP. Do I have to generate invoice in the name of the retailer? Whether I have to charge GST on full amount or on discounted amount?


Karan Kaushik
This Query has 1 replies

This Query has 1 replies

01 February 2021 at 13:28

E-Inoice Vs E-Way

If we cancel E-Invoice and Eway for a Document No. but by mistake we generate separate E-way for the
same invoice number after cancel the E-invoice.
Now the problem is that we already cancelled E-Invoice and E-way, but material dispatched by generate a new e way.
This is happened 25 days ago and we are not able to cancel the E-Way.
How to resolve this and what impact in out GST and other portal.
Please help.


Mohit Verma
This Query has 5 replies

This Query has 5 replies

I am providing security services. Whether GST on manpower service to the income tax department is exempt? Please clarify.


raghavendra b
This Query has 3 replies

This Query has 3 replies

30 January 2021 at 13:57

LEASING BUILDING

DEAR SIR,

IS GST APPLICABLE ON LEASING COMMERCIAL BUILDING FOR THREE YEARS. ONE MY CLIENT IS LEASE HIS BUILDING FOR 5,00,000/-. BOTH OWNER AND MY CLIENT ARE HAVING GST NO. HOW TO PAY GST ON LEASE AMOUNT WHETHER GST ON ENTIRE LEASE AMOUNT MEANS 18% RS 90000/- WHEN HE RECEIVED THE AMOUNT. IT IS VALID ONCE PAID GST IS ON LEASE TERM.

PLEASE CLARIFY ME

REGARDS






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