Dear sir/maam,
A registered person intends to export goods worth more than Rs.50000, but the recipient is not registered. What is the procedure to be followed, since Part A of FORM GST EWB-01 requires the GSTIN of recipient.

If a Hospital (Private Limited) is giving Professional Fees to their Doctors, is GST is Applicable i;e will hospital will claim it through RCM. If yes than what will be the rate applicable for RCM.
and what will be the applicability on Doctors receiving Professional Fees.

Dear sir/ madam, An assesse is not a agriculturist and he has no his own agriculture land but his gross receipt from Arecanut Harvesting and sales is more then 2 crores and he has maintained any books of account , in this case we required to audit as per section 44AB? or can we show it as income from other sources?

Dear Experts,
We purchase a fixed assets item please tell me we can claim ITC or not Exmpl: Item basic Rs.20000 Input Cgst 3600 Input Sgst 3600 total purchase Rs. 27,200/- Journal entry will be Debit Item Rs. 20000 Debit GST 7200 and Credit party account. Kindly suggests me

Hi Folks

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Dear All
I have been looking for an answer as to whether section 17(5)(c) bars the credit when works contract service are supplied for construction of an immovable property. The language of the section apparently bars such ITC except when such works contract service is input service for further supply of works contract service. Therefore, it appears that the builders who are building or getting constructed buildings which are obviously, immovable properties, would not be eligible for ITC. I have not received any mature response so far. I have also written an article which is published and can be seen at https://www.caclubindia.com › Articles › GST. The heading of the article is 'Construction service and ITC'. I request the experts to read the section and my article and then give the opinion. My view is that the ITC is not admissible to the builders in view of the language used in section 17(5)(c). However, most of the people in trade and also the Revenue officers feel that the ITC is admissible. I admit the policy of the govt. is to allow ITC but i feel the language of the section is not supporting the intention of the govt. Pl give your views

Sir,

This is in connection with modifying HSN/SAC details in the application through Amendment of the Non-core fields in the GST portal. We are engaged in Hotel / Restaurant business and we need to specify the code 9963 under "Service " in our application. But, when we type the code, we are getting the message " No results found ". But we have to file our return under this code. What shall we do ?

Sir
I am a work contractor. Can I show the labour charges on daily basis above 10000/-. Pl advise.
Suppose I have to pay labour charges to daily workers of rs.20000/- can it be possible to show in the books of accounts the total amount of Rs.20000/- in one day?
Regards

Dear Sir,

I have booked a flat in Gujarat state (under construction) in Oct'2016. Banakhat and allotment letter was given to me that time.
The property value is 21,75,000/-. Out of that I have made payment of 20,00,500/-. Now balance 1,70,000/- is pending from my home loan. Builder asked me to pay service tax on the payment made to builder @ 4.5% which is 90,225/- before GST rollout.
The construction is completed and we are about to do the final registration of the property in Oct'2017. Now the builder is asking for GST charges @ 12% on the pending payment (1,70,000/-).

Please advice should I pay the GST on balance amount @ 12% or it should be @ 4.5%.
Also advice rate of stamp duty for the registration of the property in Gujarat.

I had already filed GSTR3B and GSTR 1 of July and GSTR3B of August. By mistake, i did not show cash sales for the months of July and August in the above returns, which comes about Rs. 1.00 lac each month. Is there any process to rectify the above mistake ?