Hi,

Please solve My Query
Royalty received on performance by artist from out side India whether is it taxable or not under GST?
consideration recd in foreign currency shall i consider export of Service ?
if yes then we are going to without payment of IGST (LUT allready Filed) is it correct?
what is HSN code

IMPORTANT AND URGENT!!
Can we take Input Tax Credit of GST for insurance premium paid on Workmen Compensation Policy for a Private Limited Company??

Hi Sir,

Scenario -
ABC Pvt Ltd is a Registered Dealer, who claimed that they are not registere and issues a Non GST Invoice to XYZ Pvt Ltd i.e. without levying GST.
However, PAN No. shows active GSTIN.

Will there be any consequences, penalty which need to be borne by XYZ Ltd?

AS PER RULE 6(5) OF VALUATION RULES Value of supply for used goods shall be the difference between the selling price and purchase price . AND section 2(6) says aggregate value of taxable supply is aggregate turnover.Does it interpret that turnover of used goods is selling price- purchase price.If I am registered under composition scheme will this be considered as turnover. (selling price- purchase price).

If a registered person has claimed its ITC for FY 17-18 in FY 18-19 for Rs. 100,000 and such amount is shown in GSTR-9 Table 8C and in 13 but while filling such all amount in GSTR-9C in Table 14 an unreconciled amount is showing for such amount because it is comparing ITC balance with Table 7J of GSTR-9.

So, please help me as how should it be shown in GSTR-9 and 9C so there would be no such unreconcilation.

Respected Sir

GST DEPARTMENT:
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We have to check whether the address of our company has been declared as head office or branch office with the GST Department ? How to check on GST Site.

Please guide me and oblige.

Dear Sir,
Our company's land in one state and that land we have given on lease. Started a restaurant at that land and we will get 15% share of the restaurant business of the month.
Right now my question is what will be the rate of GST on this 15% share.

Please, Give us your valuable advice

Thanks & Regards
NK

We are a steel manufacturing company, and have shown by mistake amount of cess on purchase of coal in GSTR 3B during F.Y. 17-18 and 18-19. Therefore the whole amount of Cess is showing under available balance in our ITC ledger. Now we want to reverse the same in GSTR-3B of current month, since availed by mistake. Now whether we have to pay the interest liability also @24% p.a. on this amount by creating liability in DRC-03 or we can reverse this in GSTR3B without paying any interest?

In 2017-18 GST-3B late fee was waived by govt. upto sept.17 and late fee already deposited by dealer was credited in their cash ledger and in GSTR-9 table9 late fee payable is showing late fee including late fee credited in Cash ledger so whether we require to correct it and fill only net late fee amount only or not to change amount as shown on GST portal. Example- total late payable as per GSTR-9 Rs. 1900.00 and late fee reversed and credited in cash ledger of dealer by Rs. 1000.00 so net late fee payable is Rs. 900.00 so in this situation we have fill late fee payable in GSTR-9 Rs. 1900.00 or Rs. 900.00. pls reply.

Respected Sir / Madam,

My company is selling old car on which ITC has been availed.
Company business is altogether different and not dealing in sale and purchase of cars.
Sale Value is 3Lakh
WDV is 50,000

What will be the value on which GST to be charged whether it should 3 lakh or 2.5 lakh ? and how to mention in Invoice.