Hi,
We have make the AMC payment to the vendor on half yearly basis. the vendor raised tax invoice on 01..01.2020 for the value rs 106200 for the periods Jan'20 to Jun'20. and accounting entry would be:
Advance ac dr : 90000
CGST Dr : 8100
SGST Dr : 8100
Vendor Cr : 106200
Every month we have cleared this Advance GL and Transfer to AMC account upto 6 months ( Upto Jun'20).
My doubts :
01. They asking payment upto Jun'20 period but raised Tax invoice with GST. Is this correct.?
02. My team leader told, If they raised tax invoice, no need to ask proforma however we have paid GST and they filled GSTR 01 for the value 16200 and we can avail immediately. No litigation issue happened in future. is this correct.? Please clarify me.

TRANSPORTATION LOCATED IN DELHI, BUT HE LIFTED GOODS FROM PUNE
AND TRANSPORTED GOOD TO KARNATAK PARTY. BUT BILLED TO PUNE PARTY .

WHETHER IGST RCM APPLICABLE OR CGST,SGST APPLICABLE

At the end of the FY, Provision for Audit Fees has been made with out GST in the books of accounts say Rs. 3000. When the auditor has issued the invoice of audit fees Rs 3540/-, how to make the entry of GST portion in Tally, so that it can show in my GSTR 3B Form in Tally..

Here client is a registered person (under GST)

Please tell me the journal entry in details ..


Thank You

The Sl. No. 13 of Notification No. 12/2017- Central Tax (Rate) dates 28.06.2017 exempts Charges on renting of precincts of a religious place meant for general public, owned or managed by an entity registered as a charitable or religious trust under section 12AA of the Income-tax Act, 1961, where the charges are less than ten thousand rupees per day.
My query is whether the exemption is Service recipient basis or Service provider basis. That is is it exempt if the charge per customer per day basis or is it exempt only if the total charges in a day is less than Rs. 10,000. I have made brief interpretation of the provisions. Any one clarify on this matter:
The key word “Charges” is used in the above notification. Whereas, in the S. No. 14 of the same notification, the words “Declared Tariff” is used in the notification to exempt room rent where the declared tariff of unit accommodation is below one thousand and not the actual “Charges” for room rent. That means it is the standard rent which is specified in Sl. No. 14 to exempt the service irrespective of the actual charges. But for Sl. No. 13, the GST is exempt if the actual charge for the one event of renting hall is less than Rs. 10,000 and it is not the standard rent. Hence if the charges for a particular Client is more than or equal to Rs. 10,000 then the GST is leviable and if the actual charge for a particular client for an event is less than Rs. 10,000, GST is exempt.

Further, if the charges per day for a particular client for an event is less than Rs. 10,000, the GST would be exempt. The key word “per day” is used to arrive at a taxability of renting of hall where it is rented for more than one day. Hence in such case, the proportionate rent per day shall be arrived at to verify whether so arrived rent is exceeding Rs. 10,000 and if so, the GST is leviable. If there are multiple events of renting hall in a particular day and if the charges for each such event is less than Rs. 10,000, the GST is exempt for all those events even if the total charges in that day is more than or equal to Rs. 10,000. This is because the total charges for each recipient of above service in a day does not exceed Rs. 10,000.
From a reading of the above provisions in Sl. No. 13 and 14, it is interpreted that it is the charges levied to each specific customer for a particular function for a day. In case the charges levied on a customer does not exceed Rs. 10,000 on a particular day, then GST is not applicable.
This is construed that even though the total hire charges for the hall for different events for different customers collected on a single day exceeds Rs. 10,000, GST is not applicable, this is due to the fact that the levy on a customer for an event is below RS. 10,000. This is on account of the fact that the GST is levied not on a fixed tariff for the hall, but instead on the charges levied which may vary from customer to customer and for event to event depending on the usage and the time.
Please comment on the above.

An individual is having business to provide banquet halls on rent and also providing foods during the function exclusively to his banquet hall.

what will be applicable rate of GST? Also seperate invoices are to be raised for Hall rent and Food?

Please clarrify

Please gude me how and which column to be filled in GSTR - 3B on Outward Services covered under RCM (i.e. Services of GTA)??

Whether GST under reverse charge is applicable under Manpower Labour Supply for Factory Production

Note - Proprietor having 40-50 labour supplying labour at per hour rate to Company without charging GST and collection of PF ESIC. What checklist the company should take care before entering such transaction

Regards

Dear Sir,

I am Andaman,

our company name ABC pvt, ltd. ( Hotelier ) location , Andaman --- Guest ( David ) came through agent - xyz pvt. ltd. ( agent) location Mumbai.

guest activity detail in Andaman given below -

1) Diving
2) room
3) meet & greet

We have to raise the invoice to Agent.

1) In that case which GST ( CGST AND UT GST or IGST ) use for while preparing of invoice.
2) Agent asking invoice with IGST. Is it possible ???

Kindly advice.

Regards

R.S.Pandi

Dear Sir,

My Supplier has yet not filed the GSTR-1 i have deducted amount ( tax value ) from his final payment. please suggest what is next process

Dear Experts,

I have a query
1) GST registration required for Section 7 Company under GST. We receive a Donation amount annually above Rs.40 Lacs. ( GST applicable if aggregate turnover More than Rs.40 Lacs)
2) Donation is treated as receipts in GST or not.
3) Bill as by company reimbursing the same under CSR Funding to Secion 7 Company. If register the same bill to be shown under GSTR1 in Exempted head.

Thanking you
Ajay Pandey