Being Supplier i have not generated e way bill at the time of movement of goods, now after one year, weather question would arise why you have generated e way bill at the time of movement of goods.truth is that I was not aware that in intra-state & within 50 km i will have to generate e-way bill.. pls advice what to do know ?..

Can i availed the Input Tax Credit of petrol tank (new purchase ) for petrol pump business?
Can i availed ITC on ups ,stabilizers
Can i aviled the ITC on purchase of cement and steel for construction of petrol pump building under gst law?

A person is registered in GST, His work is to sale of residential house/shops after self construced on purchase of land in various seprate areas not a complex area.He take full payment of sale a house at the time of registry.In regisrty he opens covered area, Rooms, Lobbby,bathroom etc. with private proprety
He does not take payment in easy instalment.he is not Builder. he works only sale of house/shop after self construction.
Pl. tell me Is he liable to pay GST on the sale of residential house/shop or not.
In GST the sale of residential house/ shops are exempts if not pl. tell me what should I do on this case
The monthly GST returns filling NIL

Hi,

we have received a GST demand of interests for delayed payment, in this notice they are demanding to pay interest on gross value as per section 50 of CGST act, 2017 within 15 days of receipt of this notice.

as per new amendment of Interest on delayed payment , whether we have to pay gross value or net value, please suggest.

Hi,

We are a equipment manufacturer located in Bangalore, one of our dealer located in Bihar, this dealer GST has been cancelled, now we want bring back our stock to Bangalore from dealer location. can we raise a self invoice with IGST & bring back these material to Bangalore ?.


Please examine any one.

I understand that filing of GSTReturns is optional once application of cancellation of registration has been filed. Hence I have not filed any Return subsequently. Application for cancellation of registration due to reason that my gross receipts were below the threshold limit, is pending as "under Process" for more than a year. Initially I was filing NIL returns but later I stopped filing. Now I have received SMS that my GSTR2A shows some input bills. These are from my bank for bank charges. Hence they want me to file GSTR3B from back period and pay late fee, even though it will be NIL returns. Kindly advise how should I respond to SMS, or just ignore it? SMS is not a notice and hence need not be responded?

Read more at: https://www.caclubindia.com/experts/ask_query.asp

MY CLIENT GIVES ELECTRICAL SERVICE BY CONTRACT. NOW HE WANT A GST REGISTRATION. SO , MY QUESTION IS , IS GST COMPOSITION SCHEME NOW APPLICABLE FOR CONTRACTOR SERVICES? IF YES , THEN HOW MANY % GST WILL APPLY FOR HIM? PLEASE HELP ME.

Old Age Homes registered under Section 12AA of IT Act is exempt from GST up to Rs.25,000 per Member for services rendered. What is the definition of Old Age Home and should it be registered under Senior Citizens Act, 2007 ?

Dear Sir, FOR THE FY 2018-19 MONTHLY RETURN AND QUARTERLY RETURN HAS BEEN FILED TILL 31-03-2019. ANNUAL RETURN IS YET BE FILED SINCE TIME IS THERE TILL 31-3-2020. NOW WE FIND THAT 2 INVOICES WHICH ARE ELIGIBLE FOR ITS HAVE BEEN OMITTED.
NOW HOW TO CLAIM ITC?
WHETHER WHILE FILING ANNUAL RETURN ITC CAN BE CLAIMED AND ASK FOR A REFUND?
KINDLY ADVISE
THANKS & REGARDS.
WHILE ON THIS KINDLY CLARIFY WHETHER GST PAID ON AMC FOR LIFTS OF A COMMERCIAL COMPLEX CAN BE CLAIMED AS ITC CREDIT AGAINST GST ON RENT RECEIVED FROM COMMERCIAL COMPLEX?
THANKS

What I know is GST for Yoga, Naturopathy, Ayurveda, etc is exempt from GST.
But are Alternate Healing based on Energy, like Reiki, Pranic Healing, etc. too exempt from GST?
In such therapy, there is no consultation or advice given to the healing receiver.
Just we pass on Healing energy over a distance to the healing received & they pay for this service.