dear expert
what if the registered supplier has not filed his return
& we have avail input on the basis of tax invoice issued to us

kindly help

thanks in advance

Hi all,

Kindly requesting your advice on the above subject.

We need to shift UPS from our Tamilnadu office to Kerala office. WDV value is Zero as on date. How GST is applicable on this? Shall we generate a new invoice for this?

WE ARE THE BUILDER ENTERED IN TO JV WITH THE OWNER OF A PROPERTY AND WE HAVE GIVEN 2 FLATS FOR THEM AND 4 FLATS FOR US.THE OWNER HAS GIVEN POWER FOR THE UDS OF 4 FLATS TO US.
WHAT IS THE GST IMPLICATION FOR THE BUILDER AND THE OWNER.SINCE THERE IS NO COMPLETION CERTIFICATE FOR THIS TYPE OF PROJECT IF WE PRODUCE THE TAX ASSESMENT AND ELECTRICITY BILL WILL IT BE TAKEN AS PROJECT COMPLETED SO NO GST. WHAT IF WE RECEIVE THE ADVANCE BUT NOT REGISTERED THE UDS AND REGISTER THE UDS AFTER GETTING THE TAX ASSESSED WILL IT NOT COVER GST? IS OWNER IS ALSO HAS TO PAY GST EVEN IF HE RETAINS THE FLAT FOR HIS OWN USE.
GOWRISHAKAR

We have received a notice of inquiry from GST dept for utilising more than 95% of input credit for discharging GST liability during FY 2017-18. We have utilised 99% itc & 1% cash for discharging liability. Is there any rules or law that we can not utilise more than 95% of ITC for discharging liability?
How to reply to this Notice?

Good Day Sir,

Today is my last date with Company & will be retiring today. However, my company has agreed to take me as Consultant & pay me per month without to have additional benefits like Mecalim, EPFO, Bonus & other benefits which I was enjoying while in service. My company is engaged in placement services with Shipping Management.

Please guide me as to:

1. How do I get GST number? Please advise me web site where I can register myself. How much time does it take to get GST no.

2. What all documents I need to submit to get GST no.

3. How often I have to file income tax & on which portal?

4. How my salary has to be taxed for IT returns for the period 1Apr2018 to 31st Jul2018 And as consultant for period 1Aug18 to 31st Mar2019 ?

Dear Sir We are a Manufacturer and Supplying the Goods to Merchant Exporter at Concessional Rate of GST 0.10%.
Now My Question is Where we have to show the Details of Supply to Merchant Exporter in GSTR1 as well as GSTR 3B.

1. Is it required to Show In GSTR 1 B2B under 4A or Under 6 C Deemed Export .
2. In GSTR 3 B Under 3.1 (a) Outward Taxable Supplies (other than Zero rated, Nil Rated & Exempted).
Please advise

Can tour operators charge GST @ 18% (with ITC )
And is such rate will have to be followed in entirity, of can be different to some client wise ?

As per Section 73(5), the person chargeable with tax may, before service of notice under Sub section (1) or, as the case may be..............pay the amount of tax alongwith interest......

As per Section 73(6), the proper officer, on receipt on such information shall not serve any notice under sub section (1) ............

As per Section 73(8) where any person chargeable with tax under sub section (1) pays the said tax alongwith interest payable within 30 days of issue of SCN, no penalty shall be payable and all proceedings in respect of the said notice shall be deemed to be concluded.
NOW:
As per Section 73(11) "Notwithstanding anything contained in sub section (6) or sub section (8), penalty under sub section (9) shall be payable where any any amount of self assessed tax or any amount collected as tax has not been paid within a period of thirty days from the due date of payment of tax.

What does this mean. Whether penalty @10% [as per sub section 73(9) ] will be mandatiorily imposed on assessee irrespective of the fact whether he has paid the due tax and interest before issuance of SCN.

Further, if penalty is manditorily imposed then issuance of SCN is a must. PLEASE EXPLAIN

My client is a works contractor bought a tipper lorry for transporting materials to various sites. Can he take input GST credit for the same?
Thank in advance

In my hotel one of the guest booked a room from 26/08/2018 to 25/07/2019, almost for one year, So i need to know is there any procedure under gst to generate the invoice, any exempted under GST or not please answer this question.Thank You