TRANSPORTAION EXP PAID FOR THE TRANSPORT OF PETROL AND DIESEL SHOULD WE PAY RCM IN GST ON TRANSPORTATION EXP FOR TRANSPORT OF PETROL DIESEL AS PETROL AND DIESEL ARE VAT ITEM ..??

Mr.A, an Architech is doing Arch. consultancy business in India,
but not registered in GST because not crossed the threshold limit.

Now moving to abroad and become NRI. (on employment)
Now the question is..

a) Should he go for GST registration (though not crossed the threshold limit) as a regular tax payer
b) Can he continue his professional business in India (with PoA to his family members); while working in abroad.

We have a gold loan business company that has annual turnover Rs 4 Crore for the FY 2017-18. Our branches are situated in three states and the total turnover in state wise is less than Rs 2 Crore. So, we have the following with regards to filing of GSTR 9 and GSTR 9C.

1. Whether we want to file separate GSTR 9C for each state?
2. If we need to file separately for each state then how to reconcile the total turnover as per GST Return and total turnover as per Consolidated Profit and Loss A/c?

We are manufacturer and sending our materials for Job Work purpose and now ITC-04 is to be filed but we are getting Technical error from Sept-2018 to March-2019.

At the same time i heard some notification has come for waiver and how to treat this and which notification we have to follow

dear experts,

Please help me to know any limit in adjusting output tax when issuing credit note (sales return).

any limit to debit note?

Thanks in advance

Regards
Rajesh

To a query "Itc refund for e commerce sellers" posted on 14th Jan 2019, (please click on this link to see the original query and answers provided by experts - "https://www.caclubindia.com/experts/itc-refund-for-e-commerce-sellers-2713454.asp" ), experts mentioned that it is not possible to claim refund.

However, I guess, the intention of person asking this query was, whether seller or actual supplier could use this available credit at the time of discharge of tax liability (his GST liability)?".. that means, though seller is not able to claim refund, can he/she use this credit to set off his tax liability (his GST liability) ? (please be noted that this query is not about utilizing TCS/TDS credits).
As per my knowledge, every seller is utilizing this available credit amount to set of their GST tax liability. Kindly clarify. Thanks in advance.

Hey there,

One of our client is in manufacturing of packaging boxes and card board cut outs , they have purchased one such machine before 5 years means at the time of VAT and now they want to resale such machine .

Further They bill their invoice as per 12% rate and newly machine from manufacturer of such is 18% then what should be the rate at which invoicing must be done....??

Also as there is more than 5 years of purchase of machine so there is no such case of reversal.....

Hoping that answer with reasoning will be learn by me...

Dear Colleagues,

I have applied online for GST registration on 28/12/2019. on 30/12/2019 I received mail from GST department asking for clarification.When I met the Jurisdictional Officer he said that he wants to physically verify all the documents submitted online as Proof of ADDRESS. I gave him a COPY of RENTAL agreement .But he is stressing on Originals.
He says that he will be reject the application oi original documents are not submitted . Can GST registration application be cancelled on this ground?????

Please reply asap

Whether RCM is applicable if a body corporate pays to its Pure Agent , the amount which has been incurred by the pure agent for Rent a Cab service.

Whether RCM is applicable if a body corporate uses UBER, OLA services ( Taxi Service ) as these are E commerce operators.or the liability to pay the GST is still comes under E commerce operator.