Dear Sir/Ma'am,

We are into leasing of road construction machinery under SAC code of 9973 with GST 18%.But client advised us to charge GST 12% under SAC code 995421.Please advice which is the correct SAC code.

What are the consequences for non filling of gst return in case business has not yet started and is discontinued from last year October.

Gst registration was done in July and business was closed in October but gst certificate was not surrender. Nor any return has been filled....
Now I have received notice for non filling of gst return... What should I do?
Higher amount of fine is coming if I start filling for November month...

One of my client having business of passenger Bus Running and he have more than ten buses previously he was not registered in GST, but when he taken an AC bus "Volvo" he taken GST registration to book his bus service, as most of Bus now booked through App or Online. His Volvo bus now booked through IBIBO and Redbus, and rest of bus are not linked thourgh App or portal. He got Invoivce from IBIBO regularly @ 18 %. my query is :-
1. is my service are taxable as before i know passenger service is exempt.
2. how i show in Return where i am not issuing any invoice & what is treatment of that invoice which shown in GSTR 2A.

Good Afternoon Experts,

we purchased some material from supplier but due to improper specifications, we returned the material by issuing debit note. now we receive credit note from the supplier. now please tell who will show entry while filing gstr-1.

Is there any need to show documents issued (debit note no) by us in gstr-1 ( Sr no 13).

please advise

Sir I have started catering service by taking gst registration and I kept name ootada mane .now can I start hotel with same gst registration number with name sai veg corner . Both place of business are in same district.can i run both business with same registration and with different names.

While Filling GSTR 3B, the turnover where 100% RCM is payable by recipient of service (example transportation of Goods by Road having 5%, or manpower services having 18% gst rate) are filled in Table 3.1 (a) Outward taxable supplies (other than zero rated, nil rated and exempted). In corresponding tax liability column, actual tax liability of other taxable supply i.e. Other than RCM is filled.

While filling GSTR 1, In table 4A, All taxable turnover with tax liability is reflected in proper tax rate column. In table 4B, i.e. supply attracting tax on RCM, other GSTIN, Invoice no., Invoice date, etc are filled accordingly with selecting the check box of “Supply attract Reverse Charge”. Now the question arises that the Invoice amount should be filled in appropriate tax rate column (5% or 18%) by reverse working or Entire turnover be filled in 0% tax rate column since tax has been paid by the recipient of services.
Under this head, if we select 5% or 18% rate, tax liability figure of GSTR 1 and GSTR 3B will mismatch.
Thus, Kindly confirm whether filling the amount of RCM turnover in 0% Tax rate column is in order or not? The question arises since said turnover is falling under tax rate of 5 or 18% and not in 0%. Kindly throw the light with practical solution, if answer varies from selection of 0%.

Company having a project management consultant (PMC )for which company paying 1. Fixed remuneration for which PMC charging GST and company treating this as ITC.
Secondly, PMC spend some amount like 100 plus GST 18 for which PMC supplier issued GST Bill in the name of PMC. As per agreement terms PMC eligible for reimbursement of this expenditure.Accordingly PMC forwarding said bill along with request to Company for reimbursement of Rs.118/-
Here question is Company liable to reimburse Rs. 100 or 118 ?
If company reimburse ra 100 without considering GST since GST Bill issued by third party in the name of PMC is is wrong or correct

Hello,


We builder has constructed a building and it is 85% complete but we have not received completion certificate. We are selling a shop at the ground floor of that building, the agreement of shop value i.e 90 lacs is prepared and it is registered but the invoice for the same is not yet issued. We have received a advance from the buyer of Rs 5lacs.

Query: Whether on today's date when we have received only 5 lacs from the buyer, we have to pay GST on 5 lacs i.e on advance OR on 90lacs?

DEAR SIRS

GOOD EVENING !

KINDLY LET ME KNOW WHETHER DENTAL SURGERY, TEETH CORRECTION PROCESS, TEETH IMPALNTS,
TEETH EXTRACTION COMES UNDER GST. AND WHAT IS THE RATE OF GST

I AM AWARE THAT MEDICAL SERVICES ARE EXEMPT UNDER GST

In the month of May 2018 I put wrong GSTN no in three invoices (Sales Invoices) and file to GSTR 1. That is why the original Party not shown in their GSTR2A. They pressure us to rectify the bill for the month of May2018.they told us to rectify in July GSTR1 Return. Sir I do not know how to correct the wrong GSTN no uploaded by me mistakely in GSTR 1. Pl Help