Dear Expert

Please help in below query:-

Suppose if company is only making zero rated supply and their all ITC (inclusive blocked credits of sec 17(5) ).

Company did not exclude the blocked credit while claiming refund from GST department and company has already received the refund of 2 years.

As i think it is case of erroneous refund by GST department.

Please let me know that what amount of penalty or interest will levied on this if company accepts its own mistake and paid back the same to government.
or
if GST department searchs the same by itself then what amount of interest and penalties will arise.

Thank you
Deepak

Hi
Is there any list of goods & services on which GST input cannot be claimed?

Also i have a query:
Whether GST paid on electrical fittings, such as Cables, Switches, NCB, and other electrical consumables meant for repair of existing electrical fittings shall be available for ITC?

Can we claim ITC on electrical transformer purchased in Rice Industry where the mill is used for service i.e hulling charges will be collected from private parties by charging 5% gst

RCM on renting of motor vehicle w.e.f 01.10.2019, whether this is applicable only on those who take motor vehicle on rent and then further renting that motor vehicle to others (work like intermediary) or self owned owner renting their vehicle? In notification, they have told any person other than a body corporate,
paying central tax at the rate of 2.5% on renting of motor vehicles with input tax credit only of input service in the same line of business.

Kindly clarify...

RCM on renting of motor vehicle w.e.f 01.10.2019, whether this is applicable only on those who take motor vehicle on rent and then further renting that motor vehicle to others (work like intermediary) or self owned owner renting their vehicle? In notification, they have told any person other than a body corporate,
paying central tax at the rate of 2.5% on renting of motor vehicles with input tax credit only of input service in the same line of business.

Kindly clarify...

Dear Expert,
Notification No 22/2019 Centre Tax is issued on 30th September19 & imposed RCM on few services Rental a motor vehicle is one of them. We are in doubt about description in column no 3. No doubts recipients is Body corporate.
What is its meaning?
On What % & when it will be levied?
Kindly brief its conditions laid down in the Notification

Thanks
G Harish

Sir we have wrongly taken output liability under the head IGST and now we want to reverse the same but we are not able to do so because we are not having any interstate sale and consequently no IGST liability in further months and 3B does not allow to enter the negative figures being reversal of output liability So should we take the input under the head IGST in case we are not able to reverse the output liability?

Sir,
There is entry no. 10 for exempt service in notification no. 12/2017 dated 28.06.2017 of CGST Rate. Services provided by way of pure labour contracts of construction, erection, commissioning, installation, completion, fitting out, repair, maintenance, renovation, or alteration of a civil structure or any other original works pertaining to the beneficiary-led individual house construction or enhancement under the Housing for All (Urban) Mission or Pradhan Mantri Awas Yojana.

Assessee (A) is providing pure labour service to main work contractor (B) (who provide work contract service including material to govt. in the scheme of Pradhan Mantri Awas Yojana on 12% GST Rate applicable.)

My query is whether this exemption is available to Sub contractor (A) or not ??.

You are requested to please suggest us.

Who has to pay the GST? Service receiver or service provider? Is it applicable for RCM? If RCM then sponsor given party has to pay the GST right?

My client is starting a business as a e-commerce operator in Gujarat. Whether he is required collect TCS? Whether he is required to apply for new TCS registration in every state in which he is going to operate? Kindly state some basic aspects who are required to to be register in TCS. Thank You