Dear Sir,

Do Consultancy Services provided by an Individual to the finance department of a State Government come under 'Pure Services' and exempt from GST?

Thanks & Regards
Jawahar

If a party has a GST number in a Regular Scheme, now he wants a GST number in the composition for another type of business on the same Pan number, can he get a new GST number in composition scheme?
Both business nature is different.

Please let me know Interest is compulsory while voluntary payment of tax through DRC-03?

Please let me know the consequence if interest not paid on the same.

We have organized Vigilance Awareness Week and conducted various competitions for Employees and their Family members and we have purchased Gifts for the Winners. Can we avail the ITC of the Gifts purchased?
regards

for f y 19-20 We have received bills from vendor with GST element
However these bills are not visible in our GSTR 2A and the vendor is not likely to revise GSTR 1 so that bills will be reflected in our GSTR 2A
We have not taken input credit against these invoices

In the circumstances can we book full invoice including GST to profit and loss expenditure ?

Hi,

My friend resides in Noida, and works from home. He is working on contractual basis as a Consultant for Credit Risk Management (Credit /Finance related for a fintech) work for a Company having HO in Bengaluru, but having branches in different cities. He works only for this Company.

His work is done using computer and phone. Some times he travels to different locations as required by the Company for meeting/training purpose. Post covid he has not travelled anywhere.

HIs Gross receipts from this Company was less than 20 lacs, so he had not registered under GST. But this year it will go above 20 lacs to 30 lacs.

Will such work come under inter-state supply?
Will he be eligible for Composition GST @ 6%?

Regards,
Krish

A housing Society is getting construction work done through contractor whom they are paying GST 18% and collecting 12% GST on Advance from members for Flats, issuing receipts voucher against advances. Is this right? What will be its 6 digit HSN/SAC code and whether it is mandatory to be mention in Receipt Voucher? And if some advance received in pre GST period for which ST is paid and amount is now refunded back to customer in GST period, whether output tax liability need to be reversed and refund voucher need to be issued ? and how Refund vouchers should be treated in GSTR 1 as their is no Column for its treatment.

If someone deducts tax at source or collects tax at source from GST, How shall I account for the same in the Books of Accounts? plz guide me.

Dear Experts,
we had generated the sale invoice of our party in 1st week this month with amt. above 1 lac. Eway bill generated. Now party is saying to change their party name in sale invoice with thier 2nd unit which has different name and gst no. in same state.
my query is that what should we do now?? because we cannot do any change in sale bill because Eway Bill generated. so please give your suggestion on this issue. thanks in advance.

Dear Experts,
We have received notice for cancellation of GST number form g Reg-17 due to non filing of return . we have filed all pending return with payment of late fees. But we have not replied still on notice that we have received on gst portal . does it mandatory to reply on notices