Sir/Madam,
Builder collects maintenance charges before formation of Society of Members and charge GST. He manage the maintenance for one year by debiting to members advance and taking credit of all ITC on society expenses. after formation of society members advance amount is transferred to Society.
Query : Whether society can appropriate the expenses incurred (net of GST) after taking ITC on expenses from the members advance without charging any GST (As members had already paid GST to Builder on advnace) till that advance is fully utilized and then start charging GST.

Sir/Mam,

We have imported goods raised BOE in September date OOC in October date, the same details I have checked in Search BOE in GST Site it is not showing and also GSTR2A and GSTR2B

I want to file GSTR3B before due date 20th this month, Please kindly suggest how to take import IGST amount in GSTR3B column , and how to check boe details in GSt Site.

Thanking you,

Sir,
Our client paid a contractor an advance of Rs. 53,10,000 (45,00,000+GST 8,10,000) for building a "hospital building". His turnover during the year preceeding the financial year in which the payment was made is less than Rs. 50,00,000.
Question:
Whether GST is considered for calculating threshold limit under section 194M?
Will he be liable to deduct TDS u/s 194M?
Whether the tds to be deducted is inclusive of GST?

R Seetharaman Sir, Dhiraj Rambhnia Sir
MY THIS QUERY PENDING SINCE LONG AND TODAY'S LAST DAY TO FILE CMP 08,
due to negative liability ledger unable to pay actual liability of tax, please suggest how to pay liability:
pay through DRC 03 (voluntary)
pay through CMP 08 (including last year turnover to adjust negative liability)
OR any other way to pay
please guide
regards
vikas

Dear Sir/Madam,

In the given transaction three parties are involved and case goes like this;

Indian company purchases software from Singapore company and Indian company directs the Singapore company to ship to USA Company. i.e Bill to India and Ship to USA.

In the above case whether GST is applicable? i.e is Indian Company liable to pay GST under RCM ?

Please give your valuable opinion on it.

Thank you in advance.

Hello experts,

I have filed a GST registration application & I have received a SCN mentioning "Please upload duly signed
and notarized copy of Consent NOC on non-judicial stamp paper"
I have following questions:

1) How much amount Stamp Paper is perfect for Consent letter.
2) Who will be First party & Second party.

Thank you in advance.

Regards
Jitender Chaudhary

Hi
i am filling my income tax returns my income is below 5lac . but while filling income tax returns i am getting a late fee u/s234f of rs.1,000/- even though the due date is extended. kindly help me on this late fee

Dear Sir,

Which trading platform is suitable for a person who wants to invest in stock market shares in India for a long-term basis for about 5 years? Is HDFC Securities a good platform considering its high brokerage charges?

Also I am not aware what is the total amount we need to pay as brokerage including taxes.

Please help me in this matter.

Regards,
Divyesh Jain

One of our suppliers has added 0.10% TCS against the taxable value as follows

Taxable value Rs 1,00,000 ( Rupees One Lacs )
Add TCS @ 0.10% Rs 100 (Rupees One Hundred)
Add IGST 0.10% Concessional Rate Rs 100 (Rupees One Hundred)
-----------------------------------------------------------------------------------
Total Bill Value Rs 1,00,200
===================================================
Sales Turnover of the suppliers above Rs 50 lacs and therefore TDS shall have to be deducted @ 0.10% against taxable purchase value.
TDS shall be paid by the customer after debiting supplier’s account by the TDS amount
Who will pay TCS ? Supplier will recover from us TCS
Supplier will pay TCS or Customer will pay TCS

Recovery of tax can be done by attachment of property of the assessee after the assessee's appeal against assessment order is disposed off. The assessee during the period appeal is pending with CIT-A may transfer the property by gift to HUF or to his/ her children or sell it, so the property at the time of disposal of appeal does not belong to him/ her . More than 1 year has passed in between. Can the Recovery officer still attach such property?