Value of GST payable on transport charges by recipient under Reverse Charge Mechanism was not shown in GSTR 1 & 3B monthly returns for f y 18-19

Now if shown in GSTR 9 Annual Return whether it will result in any consequences like penalty etc

We were quarantined In PUNE due to Covid 19 as we were +ve cases.

A NGO runs quarantine center after getting permission from PUNE Municipal Corporation and it is run with tie up with a private hospital.

It has charged us fee amounting Rs. 35000/- per person.

The NGO is not giving us Breakup of the amount but it is needed for Mediclaim.

The NGO says that if we give breakup, we will be liable to pay GST on it and we are not liable to pay GST if breakup is not given.

We are unable to get Mediclaim reimbursement from Insurance company if breakup is not given.

As per our knowledge there is no GST on health services. We are confused and hence request you to guide us on following points:

1. Is GST applicable on quarantine fees if breakup is given?
2. Is GST not applicable if breakup is not given?
3. Is GST applicable at all on quarantine fees where beds(rooms) are provided, doctors are appointed, senior doctors are visiting, nursing staff is there to look after the patients, food (tea, break fast, lunch, kadha etc.)is included, ambulance service is ready, x rays taken, oximeter, thermometer, blood pressure checked from time to time, Oxygen cylinders are kept ready in case of emergency, blood tests done, swab testing facilitated etc.

Please guide us urgently as our Mediclaims are held up.

Thanking you.

P. R. KABRA

P. R. KABRA

Good Morning Experts,
I am fillling GST Annual Return for FY 2018-19. But i am facing a big problem in Column 8A of GSTR9.
I have made input reconciliation between GSTR 3B and GSTR2A. In GSTR2A, I have taken figure from Summary of GSTR2A and downloaded GSTR2A which is same. But when I was going to file GSTR9, I found different figure in Column 8A which is totally different from summary of GSTR2A.
For Example, CGST & SGST as per GSTR2A is 1,00,000/- and as per Column 8A is Rs. 80,000/-. And IGST as per GSTR2A is Rs. 20000 and as per Column 8A is Rs. 50,000/-.
Thus, Please let know the reason of it and please guide which figure should i consider in reconciliation of GSTR3B and GSTR2A ?

I hope my question is clear to you. In case of any query feel free to ask for further information.

Dear Experts

We are having GST registration in Proprietorship, want to change owner of the proprietor is there any possibilities for retaining the same GST number for new owner

Respected sirs,

We are 504 APARTMENT COMPLEX.
Total Flats - 504
Total area 785419 Sq ft
Monthly collection from ALL the members = 3063134 Rs
out of which 45 Flats are above the LIMIT OF 7500 rS
45 FLATS WHOSE AREA IS 94634 Sqft & they pay 369073 Rs. 12.05 % of the total collections.
This 45 residents pay 66433 Rs as GST .per month.
We buy GST PURCHASES of 10 lak a month( & ~1.8 lac of GST a month in this out go.

QUESTION = HOW MUCH OF ITC can be availed from this 66433 Rs .
Thanking you,

Rama

Dear Experts,

How to make gst payment on Sunday or bank holidays like 4th Sat for ex. ?

If online payment is done will it reflect in cash ledger? So that we can file return today itself within due date?

Thanks.

Hello Experts,

I have received rejection (Sales Return) for original invoice number of FY 2018-19, my query is that how can i issue Credit Note against invoice for FY 2018-19.

Hi all, ABC Private Limited is dealing only real estate business like only purchase and sale of land without doing any construction activity just like intermediary. After amendment of GST on 01/04/2019 on real estate sector, Is the GST is applicable to this company ?

How can I entered RCM entries.
I have recd a goods through interstate registered transporter and cash paid to his local office which includes delivery charges
Transportation charges 1115-00 + delivery charges 155-00
My GSTR 2A shows two different entries one for interstate and one for local can I entered delivery charges as a exempt purchase under RCM due it is less than 750-00

We are registered Transporter (GTA). We transport mainly Cement. We carry Cement from Manufacture Factory (Our Client) to Dealer. We make Transport Invoice without GST. The Manufacture paid GST on our behalf on RCM Basis.
Now Our Clint (Cement Manufacturer) orders us for Loading/ Unloading work separately. They asked us to charge GST on our Sell Invoice (Forward Charge).
Our local Lawyer said it is possible they said “if Loading/Unloading Services are included in GTA services and not provided as independent activities, then they are also covered under GTA .If Loading/Unloading Services provide independent activities then they are not fall GTA services”
Now Question is:
1. Whether we charge Tax in our sell Invoice for loading /unloading Services?
2. If yes then what is the Tax Rate and HSN code?
3. Is A GTA can make two kind of Invoice in same financial year – 1.Forward Charge (Loading/Unloading Services) or 2.Reverse Charge (Transportation of Goods by Road)