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Query Posted : 17457
Query Replied : 17446
  • Export of Service
    by Sreekumar on Wednesday, June 23, 2021  at 08:42 PM

    Dear Sir One professional ( Engineer or advocate) is having income from India of about Rs. 6 lacs and he is also having income from abroad for consultancy of about Rs 12 lacs. (1) Is it mandatory for him to register under GST since his total turnover is less than Rs 20 lacs. (2) in case his foreign income is Rs.15 lacs, then I think he will have take GST registration and also file LUT and file the GST returns.

  • Annual Returns
    by Kaustubh on Wednesday, June 23, 2021  at 07:52 PM

    What is the due date for filing Annual Return GSTR - 9 and 9C for F.Y. 2020 - 21 and what is the relevant notification number?

  • service tax on trucks hired for transportation of ore
    by siddesh on Wednesday, June 23, 2021  at 04:19 PM

    My client's trucks were on hire for the transportation of ore in Goa by some mining companies and considering it's not under service tax. My client did not charge or collected service tax. But now the department has raised the demand for it. I am new in this consultancy firm and my Dad was handling this but due to Covid, we lost him. So please help me in this regard with suitable case laws.

  • jn,nk,
    by HURL on Wednesday, June 23, 2021  at 02:25 PM


  • ITC in respect of remaining life of capital asset
    by Virat on Wednesday, June 23, 2021  at 11:35 AM

    Namaskar Sir, We changed from partnership firm to proprietorship with continuing partner taking over all the assets and liabilities of the erstwhile firm. There is no balance in the Electronic Cr ledger, therefore I believe that there is no requirement to file ITC02. What should be the treatment of ITC in respect of remaining useful life of the capital assets ?

  • RCM on bus service
    by Kaustubh on Wednesday, June 23, 2021  at 08:34 AM

    XYZ(Proprietor) is providing bus service facility to PQR Ltd. For transporting the employees of PQR from residence to office and back. XYZ is not registered with GST. Is PQR required to pay GST under reverse charge on the amount paid to XYZ for providing the bus facility?

  • GST on security deposit
    by Kaustubh on Wednesday, June 23, 2021  at 08:33 AM

    XYZ Ltd. Paid security deposit to the Central Govt. against supply to be made to them. The order was cancelled and the security deposit was not paid back by the Central govt. to XYZ. Is XYZ required to pay GST on such security deposit under reverse charge?

  • Can GST Refund obtained due to double payment of GST?
    by Ashish on Wednesday, June 23, 2021  at 02:18 AM

    In our case, GST has been paid on advances. Those advances were adjusted after 1 year in corresponding Tax Invoice and in books. However, wrongly not adjusted in GSTR 1 & 3B. It result in double payment of GST. We cannot do subsequent adjustment as no further billing to be done in same GSTIN due to end of project in the state. Therefore, we have filed RFD 01 claiming refund. Officer denied claiming no mechanism to pay refund under Section 54(8) for such cases. Pl suggest.

    by MALLIKARJUNA on Tuesday, June 22, 2021  at 05:09 PM

    SIR, I am making some workmen to come and work in my factory( fabrication work) and raising invoice as Jobwork ie. less than 20 lakhs per annum... GST not collecting... any future problems ... objections from GST department. suggest the best procedure please.

  • Taxes subsumed in GST
    by Riddhi on Tuesday, June 22, 2021  at 04:40 PM

    Please confirm whether professional tax and institutional tax is subsumed in GST or not? Also, if you have any government source for this information, please provide it.

    by CA Jimmy on Tuesday, June 22, 2021  at 03:29 PM

    A person providing his tractor trolly with driver to Municipal Corporation for cleaning activities . Will it be exempted under sl. No. 3 of Not.12/2017 /CT-R ?

  • Applicability of RCM on payments to encroachers of land
    by parvez on Tuesday, June 22, 2021  at 12:55 PM

    Buildr is doing 100% residntial projct liable 2 GST@1%/5% without ITC. As pr nw schm 80% Purchses has 2 b frm B2B. Bt cost of land is exclded fr treatmnt of purchases of 80% from B2B. Builder purchsed land fr 50lac. Thr wer encroachmnts on land. Builder gave 25lac to encroachers to vacate Whthr 25lac paid 2 encroachers 2 vacate ll b treated cost of purchse & will be excluded frm calculatn of 80% Criteria OR it ll b coverd as expnses & ll b liable to GST undr RCM if 80% expnses r nt frm B2B.

    by parvez on Tuesday, June 22, 2021  at 12:47 PM

    1. I am Transporter and 100% tax on outward supplies is paid by recipient under RCM. 2. Can I surrender my GSTIN and instead apply for Transporter Number for E-Way Bill purpose?

    by SANJEEV on Monday, June 21, 2021  at 04:50 PM

    Dear Sir, My small doubt is supposed i have registered in composition scheme and i am making purchase of input good to be used in manufacturing , please guide whether GST Is applicable on purchase of input goods by me as composition dealer

  • Advance received
    by MALLIKARJUNA on Monday, June 21, 2021  at 03:50 PM

    Sir we have received advances of Rs.25.00 lakhs july 2017 for supply of goods viz to export. are we liable to pay IGST on advances received upto 15.11.2017 (2) we have sent value of samples worth 2.00 lakhs along with export - IGST has to be paid on samples sent alongwith export - any formula

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