Hi,
Mr X bought IPL ticket for a match in Delhi and he got a receipt from Company A (a payment gateway based in Mumbai). The match was in Delhi and tickets were sold in the name of a Delhi based company (Lets say company B) The nature of payment was as follows:

I). Cost of Ticket = Rs 7031.00
CGST on ticket @ 14% = Rs. 984.50
SGST on ticket @ 14% = Rs. 984.50
II). Convennience Fee = Rs. 458.00
CGST on Fee @ 9% = Rs. 42.00
SGST on Fee @ 9% = Rs. 42.00
TOTAL = Rs. 9,542/00

Now, Company A issues a receipt (not the GST Invoice) for the entire sum of Rs. 9542/- and subsequently agrees to issue two separate GST Invoice on the insistence of Mr X. One Invoice would be for 'Cost of Ticket' and the other Invoice for 'Convennience Fee'.

The issue is can Mr X claim input Tax credit for GST paid by him and if so, whether for whole amount of GST or a part thereof can be claimed considering that all the three parties are located in three different states.

Thanks for your responses...
R S

Hello,
We all know audited financial statements of registered companies are public documents. Can the same be said about Audited Financial statements of societies registered under Societies Registration Act ? Is their any legal provision that explicitly or implicitly prohibit a member of the society from further distribution of the audited financial statements in a public forum?

Hi,

We have made return filing during the FY 16-17 that time we had shown only sales amount but TDS claimed but in FY 17-18 time, we took TDS amount but recently Intimation has come about the mismatched of Sales and TDS amount as per 26AS.

We just want to know, we have some of the clients which follow payment time tds to be cut, so what happen, we booked sales invoice in previous years but payment is received in current year and tds is reflected in a current year.

Guys please suggest what we can do in this case.

Sir,

1) Is RCM applicable for purchase made from URD wef 01.04.2019 ?

2) Plz guide on which goods & services RCM is applicable from 01.04.2019?

Thanks in advance

An HUF was registered for GST in FY2018-19. Its gross GST turnover (office rent, car hire charges) was 15.50 lakhs before it opted for registration. After registration, there was no further income. So, no GST was charged/paid. It filed NIL returns. In FY2019-20, it will be required to charge GST on the entire turnover? I.e. even before it reaches 20 lakhs? Or charge GST only after it crosses 20 lakhs?

Supplier had issued two separate invoices viz. one for supply of goods and another for supply of service i.e. freight charges which he had initially paid to the transporter and recovered from the receiver of the goods. Can the receiver of the goods take credit against service invoice towards freight charges issued by the supplier?

A company is renovating its premises and for that new map is passed. Bhavan Anugya Fees paid towards the same is around Rs 3 Lakhs. Would it be considered capital expenditure or revenue expenditure. Please advice urgently.

DEAR SIR,

I HAVE WRONGLY ENTERED CGST AMOUNT OF RS 3715/- AND SGST AMOUNT OF 3715/- INSTEAD OF IGST AMOUNT OF RS 7430/- SO NOW HOW CAN I REVERSE THESE AMOUNT TOWARDS IGST AMOUNT. WHAT IS THE STEPS TO BE TAKEN TO SOLVE THIS PROBLEM.

PLEASE GUIDE ME

We run a small construction company. We under take work on contract basis. We have the following queries

1. GST for Commercial & Industrial Buildings
2. GST for single dwelling
3. Can Input be claimed for the contract works done (by the company)
4. As the clients demand the ITC Claimed, how should the entry be made ?.
5. Can the Tax be claimed as input by the clients ?

My question is below.

Sales Value : 2,31,500
CGST 19,237
SGST 19,237

Now, sales return value 3,00,000/-
IGST 55,000

Now, which figures mention in GSTR-3B 3.1 outward supply.

Please someone help me.