‘A’ and ‘B’ co-owned a house property having 2 rooms (50% share each). One room is given for rent for residential purpose,i.e., as paying guest, food charges to be taken extra. 2nd room is given to some proprietorship for for running its business,i.e., for commercial purpose.
‘A’ is salaried person & ‘B’ has proprietorship business having GST registration.
For e.g.: rent received p.m. from 1st room is Rs.8,000 & 2nd room is Rs.15,000.

Queries are:
1)Whether ‘A’ and ‘B’ has to issue separate invoice to their tenants being Normal Invoice by ‘A’ and GST invoice by ‘B’ and the food charges, electricity recovered to be included in the taxable value?

2)If ‘B’ has to issue GST invoice, whether he has to maintain separate serial number?

3)Whether any exemption is available under GST for rent received for for residential purpose?

4) How to deal this rent turnover in Annual Return,i.e., GSTR-9?

How to find find HSN code for two wheeler spare parts wholesale business..... As I have been trying to get GST registration and HSN code is asking over there.... please guide me to know HSN code for two wheeler spare parts wholesale business.

Hi All,

We have filed GST Refund application for the period April 2018 - July 2018 on 21st March 2020. After verification GST officer raised deficiency memo on 28th May 2020 with following reason, and requested to file a fresh application.
1. Statement of Invoice not readable
2. GSTR 2A documents uploaded is not readable

We have filed fresh application on 17/06/2020. Last day,we had a telephonic conversation with GST officer and he informed us that, he is going to issue deficiency memo again and the reason is that , we have uploaded Electronic Credit Ledger for the period Apr'18-Jul'18 only instead ECL till date. And we are not able to file a fresh application once again as the 2 year time period already expired in case of April and May 18.

If the department issued a deficiency memo, Is it possible to file a fresh application ?
Is Circular No 136/06/2020 (Point 11) is applicable in this case?
Kindly suggest

Thanks


Circular no 136/06/2020 point 11

11. The time limit for compliance of some of the provisions of the CGST Act is falling during the lock-down period announced by the Government. What should the taxpayer do?

Vide notification No. 35/2020- Central Tax, dated 03.04.2020, issued under the provisions of 168A of the CGST Act, except for few provisions covered in exclusion clause, any time limit for completion or compliance of any action which falls during the period from the 20th day of March, 2020 to the 29th day of June, 2020, and where completion or compliance of such action has not been made within such time, has been extended to 30th day of June, 2020.

I WANT TO KNOW WHEN THE GST HAS TO BE PAID IF TDR IS PURCHASED FROM MARKET FOR COMMERCIAL PROPERTY AND NOTIFICATION IN RELATION TO IT?

Dear sir
My query is that a furniture manufacturer, registered as composition dealer and the GST @ 1% on his turn over , can provide the pure service without material ie furniture repair etc (maximum 2.00 Lac in a year) and what is tax rate applicable for this service.
1% or any rate.

Thanks

Sir,

What is the time limit of Amendment of B2B Invoice?

Regards
Nirmal

Dear All,

We are doing export of service and filed application for gst refund (2017-18) in June 2019. GST officer has issued Deficiency Memo and we have cleared all the queries. In March 2020, the state tax officer informed that our refund application is processed by him and this is forwarded to CGST team for refund process. We are doing daily follow up but there is no update from the department till now.

Kindly suggest what actions need to be taken on this.

Hi All,

Can you please help with below question.

We are manufacturer of Farsan (Namkeen) Our Product is non branding, We sale it on plane plastic carry bag as per customer requirement & in std weight. I just want to confirm GST Rate on this item,
Also confirm can we opt for composition scheme. or In Normal Scheme can we claim ITC.

Thank You.

IF JOB WORK DONE FOR OTHERS, THE RAW MATERIAL SUPPLIED BY THE PRINCIPAL, FURTHER OTHER CONSUMABLES AND CHEMICALS ADDED BY THE JOB WORKER FOR FINAL FINISHED PRODUCT. THE CONSUMABLES AND CHEMICALS RATE OF TAX IS 18% AND 28%. BUT THE JOB WORKER CHARGED GST 5% UNDER HSN 9988. IN THESE CIRCUMSTANCES, THE ITC HAS BEEN ACCUMULATED. PLEASE CLARIFY THE JOB WORKER ELIGIBLE FOR CLAIM REFUND ON INADVERTENT TAX STRUCTURE OR ANY OTHER HEAD IN THE GST REFUND.
S. RAVICHANDRAN

Kindly suggest if GST is chargeable on security service provided by a Pvt. Ltd. Company to an engineering college run by a Charitable Trust ?
Would the answer differ where Trust is registered under Section 12AA of Income Tax Act ?

Reference of relevant notification/rules/case laws would be appreciated

Thanks