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  • ITC to SEZ unit
    by AJAY on Thursday, July 19, 2018  at 05:20 PM

    as per proposed amendment in SEZ act in section 54(8)(a)The words “zero rated supplies” shall be omitted and “export” shall be inserted, means In case of supplies to SEZ where DTA supplier charges IGST in the invoice and SEZ can take ITC of the IGST charged then in such case principle of unjust enrichment shall apply.Question after amendment can SEZ unit avail ITC of IGST or CGST+SGST if supplier charge and not go for refund?

  • Advance payment of service
    by VG on Thursday, July 19, 2018  at 05:15 PM

    I have made advance payment to Advertisement agency for my business advertisement I have received a receipt voucher from him I want to know whether i can claim itc on such advance payment even if i have not received such service within month because as per section 16 (2) ITC can be availed only if i have received service

  • ITC on LED lights and on air travel tickets
    by VG on Thursday, July 19, 2018  at 05:06 PM

    whether i can avail ITC on the following 1. LED light in office 2. Air travel ticket

  • Rate of GST on Agricultural waste
    by Vandan on Thursday, July 19, 2018  at 04:54 PM

    I am purchasing agricultural wastes from farmer This agricultural wastes is small plants of soyabean or this agricultural wastes is from soyabean husk sir please let me know the rate of gst on such agricultural waste of soyabean husk

  • Sale of by-products by rice miller
    by AMRG on Thursday, July 19, 2018  at 02:54 PM

    I am cleaning and drying paddy and charging job processing charges from the owner. Also, I am selling the by products during the milling process. Will the value of by products be treated as additional consideration and be part of value of supply of service of milling and hence liable to GST?

  • E-way bill
    by shrikant kale on Thursday, July 19, 2018  at 01:25 PM

    Sir, A trader of Asphalt sells the goods but does not know how much quantity will be delivered, it is decided at the time of delivery depending on many factors. In such case, how to generate E-way bill ? or how to address this problem ?

  • APPLICABILITY OF IGST AND BCD ON IMPORT OF GOODS BY SEZ UNITS
    by MOHIT on Thursday, July 19, 2018  at 12:32 PM

    Required relevant notification & provision for importing goods without tax in SEZ units.

  • GST RATE ON AYURVEDIC MEDICINE
    by RABINDRA CHOUDHARY on Thursday, July 19, 2018  at 11:38 AM

    SIR, "X" LTD WANT TO LEAVY RATE @ 5% AS PER NOTIFICATION NO. Notification No. 34/2017-Central Tax (Rate)New Delhi, the 13 th October, 2017 ON AYURVEDIC MEDICINE AFTER BEARING THEIR BARAND NAME "X". FURTHER THE MEDICINE NAME WILL BE AS MENTIONED IN THE BOOKS SPECIFIED IN THE FIRST SCHEDULE OF Drugs and Cosmetics Act, 1940. CAN THEY DO SO.

  • Import shipments
    by Kapil Diwedi on Thursday, July 19, 2018  at 09:17 AM

    We import goods for which avail services of CHA. The CHA gives his Invoice for reimbursement on which no GST is charged. However, GSTR 2A shows details of GST charged by shipping line. We make payment ot CHA. SO in our books we only have record / details of Invoice of CHA. How do we take ITC of the GST charged bys hipping line?

  • GST
    by Chirag on Thursday, July 19, 2018  at 04:02 AM

    Dear Sir, X Ltd. is engaged in BOTH Exempted and Taxable Supply. Query- IF IT MAINTAINS SEPARATE RECORDS, Then whether "ENTIRE ITC " of Goods used for TAXABLE SUPPLY can be taken or not ? 2) In GST Law, TAXABLE PERSON IS A PERSON WHO MAY OR MAY NOT BE REGISTERED UNDER GST LAWS. Am i right sir ?? 3) Similarly, REGISTERED PERSON MEANS A PERSON WHO IS REGISTERED UNDER GST LAWS (EITHER VOLUNTARILY OR COMPULSORILY ). Am i right sir ??

  • Place of supply
    by Bishwabhattacharjee on Wednesday, July 18, 2018  at 11:41 PM

    For bank & insurance how to define place of supply

  • Reverse Charge on payment
    by ramandeep on Wednesday, July 18, 2018  at 10:59 PM

    A Wholly owned state Government Company paid privilege fee - (for distribution of liquor )(for work not related to function entrusted to municipality) to the State Government , does it triggered Reverse charge or it is exempted . Please consider this question for service tax as well as GST regime as well.

  • GST REGISTRATION
    by ANIL on Wednesday, July 18, 2018  at 06:54 PM

    A Person receives Interest on Loan of Rs. 500000/- i.e. Exempt from GST and also receives Rental Income of Rs. 1800000/-. Whether he is required to get registered under GST ?

  • Joint Development Agreement
    by SWAPNIL JAIN on Wednesday, July 18, 2018  at 05:12 PM

    In a Joint Development Agreement, when does the transfer of possession or right takes place from the developer to the landowner as per Notification 4/2018 CGST (Rate)?? At the time of allocation of flats as per the allocation agreement entered or at the time of entering into conveyance deed?? Also, is the Developer and the Landowner entitled to take input credit of GST paid on the the development rights and construction services respectively ?

  • Canteen recovery from company employee
    by AJAY on Wednesday, July 18, 2018  at 04:40 PM

    company deduct for Rs.750 per month against expenses of snacks Rs.20, Tea Rs.7, Lunch 51 per day 1. GST appliacble at 5% or 18%?. 2. open market value or recovered amount for GST taxable value? 3. Company provides Gas, utensils, water, electricity , valuation @ cost x 110% applicable?

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