Dear Expert,

My query is that, my client has received a consultancy bill from a chartered engineer against property valuation Rs.20000/-. In that case can we pay GST under RCM u/s 9(3) or is it exempt from GST u/s 9(4). wherein the service provider is a unregistered dealer.

Is gratuity provisions applicable for the trust ?. If so, there is trustee who worked for almost 20 years. On his retirement will he be paid gratuity ?

Sir
Our Service Tax Audit is going on For Period of FY 2013-14 to FY 2017-18.
Cenvat Credit Detail is as follows : Opening Cenvat as on 01.04.2013 - 2,50,000/-
Cenvat during the years - 10,50,000/-
Utilised during the years - 8,50,000/-
Closing Balance as on 30.06.2017 - 4,50,000/-
Department has raised objection of Rule 6(3) on Cenvat during the year and opening balance.
My query is that can dept reverse opening balance for without checking it

can I file back to years return? and how?

Dear Sir,
We have a hospital in Kolkata which is GST registered. We could not understood which service will be under GST regime. We have a medicine shop with the hospital and doctors are using the medicine from that shop which is GST paid medicine. Other equipment we are buying by paying the GST and it is using on the patients. The hospital service is out of GST tax.

My quarry is in which service will pay tax and why we submit GSTR3B, GSTR1. Some official came to our hospital and taken all the information and asked us that show-cause will be given to us for non submission returns.

Please let us suggest.

Thanking You,
Yours Faithfully,

(Chandan Mukherjee)

Respected Sir's

We have purchased material for exporting amount Rs 1.18 Crores (including GST Rs 18 Lakhs) . The material was destroyed on the port due to fire at the port and was not exported.

We will receive Insurance claim

We would like to know whether we can claim for GST refund of Rs 18 lakhs GST Paid ?

Which Taxable value is to be considered when goods directly sold from job worker's premises to our customers i.e. sale value or value of goods sent to job worker under our original job challan no in ITC -04?

suppose i (partnership firm - registered in GST, TAN, coming under statutory audit) am a labour service (for packaging or any other services) provider to a pvt ltd company. company has a canteen; facility is extended to my workers. for this facility company is raising an monthly tax invoice on me for the food consumed by my employees at declared rate. while paying against the tax invoice of canteen facility to the company; am i required to deduct TDS? at what rate (2%?)?

Read more at: https://www.caclubindia.com/forum/tds-of-canteen-service-497936.asp

Dear Sir / Madam,

I had filed TRAN I in Nov 17 - Dec 17 & availed credit of Rs.4,00,000 to SGST A/c. Now during VAT Audit Credit have reduced to Rs.3,75,000 due to additional Sales Invoice in VAT period. That means I have claimed excess Rs.25,000 in TRAN I.

In this situation how to do I rectify this mistake?

- By paying Extra 25,000/- under VAT along with applicable interest
- By reversing Rs.25,000/- from SGST Credit Balance under GST along with applicable interest
- Any Other means

Please revert.

Hi Sir, I have a query, i am a electronics retailer who sales LED TV and other goods to customer,i want to buy a maruti swift car (motor vehicle) for transportation of LED TV LG and SAMSUNG tv to customer residence as free delivery ,so i want to know am i eligible to claim ITC on purchase of motor vehicle? AS I HAVE READ IN GST LAW THAT ITC IS AVAILABLE FOR "TRANSPORTATION OF GOODS" HERE DO NOTE I AM NOT USING TRANSPORT VEHICLE ITS A PASSENGER VEHICLE "MARUTI SWIFT" AND AS MOTOR VEHICLE IN GST HAS SAME MEANING MENTIONED IN MOTOR VEHICLE ACT 1988,SO I THINK I CAN USE IT TO TRANSPORT GOODS AND CAN ALSO AVAIL ITC ON BUYING A NEW VEHICLE. IF ITS NO, THEN KINDLY GIVE A VALID REASON.