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Query Posted : 12967
Query Replied : 12964
  • Query regarding itc
    by Paresh on Wednesday, September 18, 2019  at 12:04 PM

    We are in the business of renting of immovable proeprty. We have purchased new lift and replaced the old lift. Whether we can avail ITC of lift ?

  • Residential property used for residential purpose of employees
    by Davison on Wednesday, September 18, 2019  at 11:08 AM

    Dear Sir, company has a residential house property taken for NIL rent payable to the land lord. Company charge 5000 rs from the employee staying there. 1) GST chargeable? or exemption can be availed as the residential house property is being used for residential purpose? thanks Davison

  • GST under RCM on Registered parcel post service of Government
    by Bhupesh on Wednesday, September 18, 2019  at 11:05 AM

    Dear Sir, As per Rcm notification only Speed post service and Express parcel post services by Department of post are under Forward charge. Also, there is no exemption for Government services above 5000 to business entity having turnover above 20 lacs. Whether Gst is payable under RCM on Registered parcel post services above Rs.5000/- of Department of Post. Kindly also clarify the same on International Air parcel post services of Department of Post.

  • Option for GTA @ 5% or 12% in same FY.
    by Rao KS on Tuesday, September 17, 2019  at 05:10 PM

    Dear sir, ABC is a Goods transport agency, My query is 1) Can ABC charge 12% GST for some of their outward supplies and 5% for some supplies, in same Financial year? 2) Can ABC Charge GST @ 5% for some Parties and 12% for some other Parties? (they will charge same rate for the whole Financial year to that party)

  • Unclaimed ITC in GST period 2017-18
    by Ashok on Tuesday, September 17, 2019  at 02:19 PM

    Sir, Company has not claimed ITC during the GST period (July 17- Mar.18) in 3B filed of Mar 19 in April 19. GSTR9 Company filed in Aug.19. GSTR9C is to be filed in November 2019. In view of this, Can the Company avail the unclaimed ITC of 2107-18 in 3B of August 2019 to be filed on 20th Sept. 2019? If not, Any other solution / option to claim, the unclaimed ITC of 2017-18? Kindly advice me with GST Section / Rules. Regards

  • Export Rate Diff
    by Vinod on Tuesday, September 17, 2019  at 12:23 PM

    We exported jewellery at prevailing rate of jewellery. Now since rates have gone up , we are issuing supplementary invoice for rate difference. Whether GST amount should be shown in this invoice. While processing refund department will not be able to see this invoice in custom records. Will there be any issue in getting refund? Or based on original invoice they will issue refund. Or I should raise a debit note without payment of GST

  • Service Tax Refund
    by Alok Deora on Tuesday, September 17, 2019  at 12:19 PM

    Respected Sir, In reply to my query you had replied that even in Mumbai I cannot get refund. Even Builder is not agreed to refund my service tax and VAT amount. What is the remedy to claim the refund of Service tax and VAT?

  • Applicability of Reverse Charge On Import Of Services through intermediatery
    by baswaraj on Tuesday, September 17, 2019  at 11:34 AM

    Respected Sir, Our Client is Mumbai based for business development purpose he has appointed U.K.national at United kingdom. Further they are paying monthly professional services for services rendered by him. Please Note That client is not deducting Income Tax TDS. Now Please confirm us your valuable opinion whether RCM is applicable on Professional fees paid to him , Further Please Confirm whether place of supply of services is in India or from Out Of India.

  • GST on slump sale
    by Pradeep on Tuesday, September 17, 2019  at 10:34 AM

    Sir, this is in continuance of the query last asked. Co.A developed software and sells business as a going concern to Co.B. Before slump sale, it had some domestic & export sale of software subscriptions. Co had availed ITC on inward supplies such as rent, external consultants fees, marketing expenses etc. One way to look at it is company used all inward supplies, which resulted in taxable (domestic), zero rated (export) supplies as well as exempt (slump sale). Is ITC reversal attracted now?

  • E way bill
    by J Ramesh on Tuesday, September 17, 2019  at 08:03 AM

    We have made two invoices of Rs. 35000/- to the same customer as they need in lot of 500 pieces. The goods shall move in same vehicle to Gujarat 1. Do we have relaxation for not making E way bill as value of Invoice(s) IS LESS THAN Rs. 50000/- in terms of Noti. No. 15/2018 - central Tax?

  • Refund claim for change in Place of supply
    by Kapil on Tuesday, September 17, 2019  at 07:48 AM

    One of my client has paid IGST instead of CGST + SGST in the month of July 2017. At the time of Audit today, it has been brought to their notice. 1. Can we claim refund of IGST & pay CGST + SGST today? 2. Is there time limit of 2 years for claiming refund of IGST or there is relaxation as per Sec 54? 3. Is there any interest applicability on the same or is it waived off as per Sec 77?

  • Appeal Against seizure and detention
    by AMRG on Tuesday, September 17, 2019  at 12:39 AM

    Officer has detained the car and issued MOV-02 on 10/9, i am registered in delhi but vehicle was stopped in Rajasthan. He will issue notice of demand what are my options to get the goods and vehicle released? 1. Will I have to pay penalty before applying for appeal? When can I go for appeal? Where will i file Delhi or Rajasthan? How much time does it take? 2. Can i get relief from high court without paying demand?

  • Utilization of ITC
    by GOVIND on Monday, September 16, 2019  at 09:07 PM

    Respected Sir, My output supply of goods is tax free. I have claimed ITC on packing material purchased, this ITC is in my credit ledger. I also have rental income of commercial property and GST is payable on the same. Can I adjust accumulated ITC against my GST liability ?

  • GST on slump sales
    by Pradeep on Monday, September 16, 2019  at 08:50 PM

    Sir, this is in continuance of the query last asked. The Co.A had some exports and claimed refund of IGST paid on export by using ITC Co.A developed software, sold to some customers (some domestic and some export), and the business is being sold to Co.B as a 'slump sale'. Co.A had already applied for refund of GST. Does this slump sale transaction attract ITC reversal because slump sale is 'exempt' supply?

  • Invoicing in case terms of contract specify payment beyond 180 days.
    by Priyanka on Monday, September 16, 2019  at 07:28 PM

    A has entered into a contract for supply,installation and commissioning with the chandigarh airport authority. As per the terms of contract, the payment shall be made as follows:70% on pro-rata basis on delivery of material at site in good condition, 20% on installation of equipment a& 10% on Testing & Commissioning and test certificate to confirm that material meets the contract specification.Now,CAA is asking to invoice only for 70% instead of 100%. Specify correct treatment as per GST law?

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