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Recent Questions

Question added Jan 21, 2019 GST By NEHA GARDI , CA , KolkataM.C.

answers

507 views

Q. GST registration whether required on goods received at seaport - Dear Experts,

M/s. A having GST Kolkata registration is planning to purchase goods from M/s B of Mumbai, whose goods has arrived at Vizag Seaport. M/s A further wants to sale goods to M/s C of Orissa. The goods will be directly pickedup from Vizag Seaport by M/s C. Now in this scenario, please guide with the following : 1) As per my understanding importers who dispose there goods directly from Seaport are compulsorily liable to register in the state where goods are imported. Is my understanding right? 2) Section 10(1)(b) which is for "Bill to Ship to" is not applicable to imported goods, so whether this option is available or not ? 3) M/s B who purchases goods from M/s A and sells the same to M/s C and delivery will happen from vizag port to Orissa. Whether M/s B has to take casual registration in Vizag and do the business as goods are actually received by M/s B at Vizag Port and sold to other party by directly lifting goods from there. Your early response would be very helpful

Question added Jan 11, 2019 GST By LALIT MOHAN AHUJA , CA , NEW DELHI

answers

569 views

Q. GST Applicable - A Society registered under Sec 12AA of Income Tax Act 1961 has leased out the entire Ground floor to the Banking company inside the compound of Land and building of the Society at monthly rent above RS 1.50 lacs per month. Will it attract GST. If yes , Is reverse charge mechanism applicable.

Question added Jan 10, 2019 GST By pradeep

answers

506 views

Q. GST - if a person forgot to show cash sale in gstr returns in fy 2017-18, then in which column now he will show in Gstr 1 and gstr 3b?

Question added Dec 19, 2018 GST By rajesh sharma , Jaipur

answers

476 views

Q. gst input for tour operators services - Hi, Notification has been Issued but still have doubt on rate of GST to take ITC between Tour Operator to Tour Operator. Is this ITC available in 18% category or 5% category? If anyone have clarity, please update.

Question added Dec 19, 2018 GST By rajesh sharma , Jaipur

answers

442 views

Question added Dec 03, 2018 GST By anand omprakash sarda , CA , Latur

answers

554 views

Q. GST CONTRACTOR - In one case of contractor in he not filed sales. He have filed only purchase in 3B and not sale. He is under assumption that there is chance of correction in Annual return and also not shown in Sept return. Only GSTR 1 of March is pending as he missed to file. Can we give details of sales in GSTR 1 of March as we have not filed GSTR 1 yet or any option in Annual Return. Or any better option?
Sir proper details of query

Question added Dec 01, 2018 GST By Balram Jha , South Delhi

answers

623 views

Q. GST E-Way Bill - What is the threshold Limit For E-Way bill in Interstate Sale and Different States.

Question added May 08, 2018 GST By Ruchi Jain , CA , New Delhi

answers

539 views

Q. GST 3B - while filing GSTR 3B sale in odissa to unregistered person is 1934.38 IGST on it 541.62 and sale return from odissa is -2537.5 IGST on it -304.5.Total taxable value will be negative and tax on it is positive .how to show it while filing 3B

Question added Apr 20, 2018 GST By SEEMA SHARMA , CA , North West Delhi

answers

681 views

Q. GST ON COLD STORAGE - Please guide, from where i get the reference that gst rate on cold storage of agricultural produce is NIL?

Question added Apr 13, 2018 GST By SNEHA

answers

653 views

Q. GST RATE - There is a building whose 90% construction is completed prior to the implementation of GST. Occupancy Certificate from the Municipal Department is awaited as on today.
Queries are:
1) As construction of 90% has been completed prior to the implementation of GST, can any ITC be claimed (if yes, to what extent)?
2) What would be the percentage (rate) of GST prior to receipt of Occupancy Certificate?
3) What would be the percentage (rate) of GST after receipt of Occupancy Certificate?
What is the stand on GST if the number for flats are Less than 10.

Question added Apr 07, 2018 GST By avinash agarwal , CA , rourkela

answers

654 views

Q. GST - IS THERE ANY CIRCULARS OR ANY REFERENCES FROM WHERE THE DEPARTMENT OR AGENCIES OF CHATTISGARH CAME TO CONCLUSION OF NON APPLICABILITY OF GST ON THEM, SUCH AS PWD, PMGSY, CGRDA ETC ETC...

PLZ GUIDE

Question added Feb 22, 2018 GST By sunil kumar , CA , Mysore

answers

656 views

Q. GST TAX RATE - TAX RATE ON ICE CREAM PARLOUR WHICH ALSO SELLS SNACKS

Question added Feb 22, 2018 GST By sunil kumar , CA , Mysore

answers

602 views

Q. GST TAX RATE - TAX RATE ON ICE CREAM PARLOUR WHICH ALSO SELLS SNACKS

Question added Feb 08, 2018 GST By Mani K , Chennai

answers

555 views

Q. Tran-1 - a) We have unutilized KKC Creditâ€ on 30th June 2017.
b) Can this be carried forward to â€œTran-1â€ under Sec 140 of CGST.
c) While on this , we are manufacturer and a out put service provider as well.
d) Is it a eligible credit for â€œTran-1â€ or not sir- please enlighten me.

Question added Jan 31, 2018 GST By RANJEET SINGH , Gorakhpur

answers

605 views

Q. Regarding GST E-way bill - Is it mandatory for recipient to generate away bii

Question added Jan 23, 2018 GST By Mohit Kumar , CA , Jhunjhunun

answers

585 views

Q. gst - Dear sir can head office sent the packing material to its branch without charging gst i.e. on delivery challan basis

Question added Jan 11, 2018 GST By Raj Kumar , Patna

answers

584 views

Q. GST - Dear Sir

Can i File Revised GSTR-1

Question added Jan 05, 2018 GST By LALIT MOHAN AHUJA , CA , NEW DELHI

answers

670 views

Q. GST - In case of accountant wrongly deposited IGST amount in CGST and SGST. Is there a way rectify the same.

Question added Dec 30, 2017 GST By LALIT MOHAN AHUJA , CA , NEW DELHI

answers

610 views

Q. ITC - Assessee (Charitable Trust ) registered under GST and also under section 12AA of Income Tax Act 1961. Can it get ITC on purchase of Goods or services for charitable purpose like Repair and Maintenance or Capital Goods like Construction of Its own Buildings.

Question added Dec 30, 2017 GST By CA NIKHIL GROVER , CA , Amritsar

answers

918 views

Q. Input Tax Credit in respect of Motor Vehicle under GST - Section 17(5) deals with blocked credit where mentioned that no input credit in respect of motor vehicle.
If the disallowance is only for purchase of motor vehicle or any expenses incurred in relation to motor vehicle say insurance,service expenses etc..?

Question added Dec 26, 2017 GST By sumit goyal , CA , New Delhi

answers

545 views

Q. Sale of Car under any other business in applicable on it GST - we have sold one car which is purchased Before Applicable of GST under our Normal Business use ( Other than car business), Now sold it After applicable of GST,
still we have not used ant credit of TAx
so I want to Know that GST will be applicable on Car sold or Not, Why ?

Question added Dec 06, 2017 GST By Sneha kohli

answers

592 views

Q. GST Return - IS There Any Option To Revise GST Return?

Question added Dec 05, 2017 GST By harvinder , CA , patiala

answers

541 views

Q. GST - How to cancell GST number in case of new registration,applied due to interstate supply of service .Now interstate supply can be made within limit without GST number and want to cancell GST number.No option in GST Portal.Can application be made offline.

Experts Panelist

Rambabu Senkarasetti

Accounts, Audit, Corporate Law, Finance, Income Tax, Service Tax, Students, VAT

Answers Posted : 409

CA Satuti Mahajan

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 291

Vikash Kumar Jha

Accounts, Audit, Banking, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 270

Rishabh Upadhyay

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 257

Ashish Karundia

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, Income Tax, Service Tax, Students, VAT

Answers Posted : 257

Mrattunjay

Accounts, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 220

PRIYANKA

Accounts, Audit, Corporate Law, Excise, Finance, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 136

CA. SURESH Kr. AGARWAL

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 131

Vaneet Gupta

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 120

Ketan Samdani

Accounts, Audit, Corporate Law, Excise, Finance, GST, Income Tax, Service Tax, Students, VAT

Answers Posted : 117

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