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Recent Questions

Question added Feb 15, 2021 GST By Raju , CA , Delhi

answers

2676 views

Q. gst registration of non resident - I am from Delhi. I have generated trn for the purpose of gst registration of non resident. But, after uploading rent agreement GST portal does not automatically move forward to verification. Also there is no error message. Can someone help me?

Question added Feb 05, 2021 GST By IRFAN KHAN , Chhindwara

answers

2829 views

Q. GST Tax Rate - Dear Sir
A dealer is registered under composition from 01/07/2017 to 30/06/2018 thereafter registered as regular. In the composition period he shown turnover of Rs. 167220/- whereas on scrutiny by GST department the actual turnover comes out to Rs. 84,45,214/- which is correct.
Now the department is calculating tax commodity wise instead of composition rate.
Is it correct ?
If yes, please quote section.
Thanks

Question added Jan 04, 2021 GST By SARTHAK CHOUDHARY , Shujalpur

answers

2356 views

Q. GST ANNUAL RETURN - I have claimed excess credit in my GSTR 3b , and in subsequent month 3b instead of reversing that credit, i have added that excess credit in output tax liability. How to show this in annual return .

Question added Jan 01, 2021 GST By Vipul Patel , CA , Navi Mumbai

answers

2254 views

Q. GST 9 & 9C FOR FY 2019-20 NOT ENABLED - To file your annual return, filing of all GSTR-1 and GSTR-3B returns are mandatory. File your pending GSTR-1/3B return(s) and try again

This Message coming while opening the 9 & 9C dashboard for FY-2019-20..We have filled all GST3B & 1 Returns Upto Nov 2020..
Any Solutions

Question added Oct 13, 2020 GST By Narendra Sharma , CA , Jaipur

answers

1569 views

Q. GST REVERSE CHARGE - GST REVERSE CHARGE ON PURCHASES FROM UNREGISTERED SUPPLIER APPLICABLE OR NOT NOW...IF APPLICABLE THAN WHAT IS THE DATE OF APPLICABILITY.

Question added Aug 20, 2020 GST By BHAVESH , CA , Ahmedabad

answers

1437 views

Q. GST - TAX LIABILITY - Whether GST needs to be charged on the assets taken by Retiring Partner on Retirement?

Question added Aug 06, 2020 GST By PUTLURU VENKATA KRISHNA REDDY , CA , Bobbili

answers

974 views

Q. GST late fee 500/- GSTR 3B - i want to file GST returns(GSTR-3B) from june 2019 to july 2020. My query is. late fees 500/-per return or per month? Total turnover 15 lakhs. Say, June-2019: i)500/-per return(total june month) OR ii) 500/-*13 Months=6500/-

Question added Aug 05, 2020 GST By Sankalp , Mumbai

answers

876 views

Q. GST Tax on International courier delivery - Service Provider "A" Register with GST in Mumbai and Service Reciver "B" also Register with GST in Mumbai both GST reg no start with 27 maharashtra code.

Transaction :
"A" Have given courier service to "B"
"A" collect packet from "B" Mumbai office"A" deliver by sea to Europ "A" Nothing to do with Eurp party hence "A" raise the bill to "B" with GST 18% SGST and CGST recived and paid to Govt now Query is "B" told "A" you have to Charge IGST insted of CGST/CGST we agree with the "B" and revise the bill and issued as per instruction given by "B"...

Problem:when we going to file GSTR1 on GST portal while adding the gst bill on the screen it was showing only SGST and CGST coloum there is no ISGT coloum...

Kindly solve my problem whther I am doing wrong or what is correct procidger in GST for above transection..

Question added Aug 04, 2020 GST By Bharath G Shah , Bangalore

answers

509 views

Q. GST registration - Is it mandatory to first register under PTEC Maharashtra before registering for GST.? The GST department has come up with a query asking for PT registration details.

Question added Jul 22, 2020 GST By CA Somveer , CA , Sonipat

answers

618 views

Q. GST - If director (non executive) provided service (right to use building without any consideration) to company then RCM is applicable or not? And director is liable to take registration or not?

Question added Jul 06, 2020 GST By ZAFAR IQBAL , CA , Ranchi

answers

717 views

Q. GST - Rent paid by an educational institute to an unregistered person is expmted or comes under RCM

Question added Jul 02, 2020 GST By LALIT MOHAN AHUJA , CA , NEW DELHI

answers

642 views

Q. COVID-19: GST on Masks - Masks used for COVID-19 attractÂ 5% GST at present is this presumptionÂ correct? or it is exempt from GST.

Question added Jun 23, 2020 GST By jatinpal , CA , ludhiana

answers

933 views

Q. GST on Food Supplied to Patients in Hospitals - A client wishes to commence a business of supply of food to patients in hospital. Is this supply is taxable or exempt? If taxable please explain it.

Question added Jun 05, 2020 GST By ALOK KUMAR DAS , CA , KolkataM.C.

answers

1048 views

Q. GST AUDIT - any good write up about GST AUDIT

Question added May 12, 2020 GST By Rahanu boobna , CA

answers

1434 views

Q. Bad Debts write off - Dear Sir,
Kindly advice, Bad debts is write of due to
1. Short Quatity
2. Higher invoicing
3. Quality Issue

Can we are liable to Reverse ITC on proportionate basis under GST Act.

Question added Apr 25, 2020 GST By samarath mal surana , CA , New Delhi

answers

1662 views

Q. Goods and Service Tax - Any due date extended for March 2020 GSTR-3B?

Question added Apr 01, 2020 GST By Akhtar , CA , Ghaziabad

answers

2636 views

Q. GTA opt RCM to FCM - Sir, i have a query, there is a Transporter who is Presentaly Raising Invoices 5% without ITC, Now he has purchased some Capital Goods they have huge amount of ITC so He wants to go for 12% with ITC,

My Query
1. he can go for 12%.????
2. if Yes, When He has claimed all ITC, whether he can opt again 5% GST without ITC

Question added Apr 01, 2020 GST By Akhtar , CA , Ghaziabad

answers

2544 views

Q. GST opting RCM to FCM by GTA - Sir, i have a query, there is a Transporter who is Presentaly Raising Invoices 5% without ITC, Now he has purchased some Capital Goods they have huge amount of ITC so He wants to go for 12% with ITC,

My Query
1. he can go for 12%.????
2. if Yes, When He has claimed all ITC, whether he can opt again 5% GST without ITC

Question added Mar 11, 2020 GST By SUNIL AGRAWAL , CA , Raigarh

answers

1408 views

Q. GST - One of my client Formed one partnership firm named as M/s Keshar mineral for manufacturing of mineral water. Now the firm start another unit in in the name of M/s Keshar Mineral Unit-II for manufacturing of fruit juice in the same land. My question is that the firm will required to take another GST Registration No. in the name of Unit-II. Or they will add the new product in earlier GST Registration No.

Question added Feb 09, 2020 GST By Kollipara sundaraiah

answers

1954 views

Q. GSTP exam - iam enrolled Graduate based GSTPractitioner in gst.gov.in and GSTP certificate GST pct-02 received December,2017.my doubt GSTP enrolled person GSTP exmaination passed compulsory.if compulsory what is the time limit GSTP exam passed.

Question added Feb 07, 2020 GST By MONICA GARG , CA , Kurukshetra

answers

1802 views

Q. excess tax payment - if someone has paid excess credit in one financial (say 2017-18) and make adjustment in next financial year ( say 2018-19) in gstr 4 than how it should be shown in gstr 9a and under which table of financial year 2017-18

Question added Feb 04, 2020 GST By MONICA GARG , CA , Kurukshetra

answers

1928 views

Q. deemed supply under gst - where goods supply by principal to agent is deemed supply under schedule 1 of gst but whether further goods supplied by agent to unrelated person is covered under deemed supply under schedule 1 or it is normal supply

Question added Jan 24, 2020 GST By Rama Mohana Rao G , CA , Hyderabad

answers

1899 views

Q. USED CARS Dealer - applicability and guidelines for filing 3b

Question added Jan 23, 2020 GST By Ashish Verma , South Delhi

answers

1765 views

Q. GSTR-9 - Can we claim ITC as per books in GSTR 9 provided in 2A there is shortage of ITC than books?

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PRIYANKA

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Answers Posted : 131

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