CA Queries - Ask Questions & Get Expert Answers

Ask your professional queries on Income Tax, GST, TDS, Audit, ROC/MCA compliance and accounts. Get answers from CA/CS/CMA experts and community members on CASANSAAR.

All Categories
Income Tax (1633)
Students (770)
Service Tax (497)
Corporate Law (465)
Audit (399)
Accounts (340)
VAT (277)
GST (145)
Excise (106)
Finance (105)
Banking (46)
FEMA (40)
Custom (29)
Shares & Stock (18)
IFRS (18)
Income Tax Software (5)
Cost Inflation Index (1)

Recent

Recent Questions

Question added Dec 02, 2017 GST By Shashank Kumar Shekhar , East Delhi

answers

570 views

Q. Debit note in respect of Old Stock - Greetings of the day !

I need clarification on below Issue :

M/s ABC (registered person) purchased goods from M/S XYZ (registered person) before January 2017 (suppose in November 2016) under VAT regime.
Now M/S ABC are returning said goods in November 2017 to M/S XYZ and issue Debit note with GST taking existing rate of GST (Let Value 100,000/- and GST 12,000/- = 120,000/-), while M/S XYZ is not considering GST amount and issue Credit note (Value 100,000/- GST- Nil).

1. Whether the above entry in the books of XYZ is correct ?
2.Whether the above entry in the books of ABC is correct ?
3. Whether M/S ABC is required to pay GST (INR 12,000/-) from own pocket ?
4. Whether M/S XYZ is not entitled to Input Credit of INR 12,000/- ? (I think no, because original sale was made 6 months earlier of appointed date)

Question added Nov 03, 2017 GST By NAND GOPAL , Agra

answers

1214 views

Q. Tax invoice/debit note for charging interest on overdue bill - We have a issue for charging "Interest" on late payment/overdue on bill.
Kindly suggest whether we have to issue tax invoice or debit note against that bill for charging late payment/overdue interest in GST. And SAC for charging Interest on that bill(s).

Question added Oct 25, 2017 GST By Ashutosh Kumar Tripathi , CMA , Bilaspur

answers

1300 views

Q. GST on Yoga Services - Whether Yoga services will attract GST since same falls under health services as per AYUSH guidelines. Again whether Yoga coaching classes will attract GST?

Question added Oct 10, 2017 GST By sunilsharma , CA , kurukshetra

answers

769 views

Q. men power supply comtractor to govt. - suppling men power to govt horticlture dept. to be used in agriculture plantation and official work related to same activity,whether gst is applicable on contractor,please clarify. thanks.

Question added Oct 03, 2017 GST By VANI KUMAR , CA , Aurangabad

answers

620 views

Q. GST FOR TOURISM - Tour operator conducting tour obtains third party services from Guides, Hotels etc,, in course of rendering of services as tour operator. Tour operator issues invoice with 5%GST for his package tour services. But can he issue separate invoice for support services obtains from Guides , like invoice for Guide charges with 18%. Since guides are unregistered tour operator has to pay 18% GST on gudie charges payable under RCM. But he is obtaining guide services for the sake of tourists. How he can recover this GST paid on Guide charges from customer..

Tour operator is charging GST @5% , therefore he is not eligible for Input tax credit. Can tour operator claim refund of GST paid on purchase of Motor vehcile ? If yes what is the procedure to get refund of GST paid on purchase of Motor vehicle for transportation of passengers .

Question added Oct 03, 2017 GST By VANI KUMAR , CA , Aurangabad

answers

723 views

Q. GST OR SERVICE TAX - Our firm(CHARTRED ACCOUNTANTS FIRM ) is registered for Service Tax and we received professional fees for the services rendered during the year 2013 to 2016 in the month of August 2017. Please clarify whether we have to pay Service Tax or Pre GST .
If we have to pay service tax, where we have report this receipt, in GST or Service Tax. If it is service tax, there is no service tax return after 1.7.2017. How to comply the legal procedures. We received service tax relevant at the time of service i.e., 12.36%,14% and 14.5% and 15%. At what rate of service tax , we have to pay?

Question added Sep 22, 2017 GST By SATISH KUMAR SHAH , CA , South Delhi

answers

507 views

Q. Inpu on Rent paid in other State - Dear Sir,
I have one office in Gurugram from where I am paying GST on Rent But there is no Output tax Liability in Gurugram and my Output Tax Liability from delhi . Now How can I take ITC on Rent .
Can I take ITC on payment of Output tax liability of Delhi .

Question added Sep 18, 2017 GST By SATISH KUMAR SHAH , CA , South Delhi

answers

456 views

Q. Input on work contract service - Can work contractor take ITC on purchase of material in GST

Question added Sep 18, 2017 GST By rohit , CA , Sonipat

answers

450 views

Q. GST on nbfc - What is the GST implication when nbfc sold repossessed goods for recovery? Whether invoice is to be issued by nbfc (as hypothethication owner)?

Question added Sep 16, 2017 GST By anand agrawal , CA , Indore

answers

751 views

Q. GST on gift coupon - A ltd is giving coupon to mechanics for sales promotion, mechanics are not employees of A ltd and mechanics earn points and take redemption from company whether A ltd is liable for GST on the same.

Question added Sep 13, 2017 GST By Sanjay Misra , CA , Saharanpur

answers

577 views

Q. GST -

If any hospital has taken the service of a doctor & pay him as professional fee on visit basis. Whether GST is applicable in this case? If so, whether hospital will require to pay GST on Professional charges under Reverse Charge Mechanism?

Question added Sep 13, 2017 GST By Ashutosh Kumar Tripathi , CMA , Bilaspur

answers

895 views

Q. GST registration for DSA of a bank / nbfc - Is it compulsory to get GST registration for a DSA whereas his turnover is below the threshold limit? Whether Bank/NBFC will TDS the GST amount while making payment to DSA? Whether DSA is supposed to raise GST invoice?

Question added Sep 10, 2017 GST By sachin , CA , Hyderabad

answers

516 views

Q. GST Input U/s 17(3) - In a restaurants which serves both liquor and food, GST input (on food is used only for supply of food but Input on rent services is for both supply Liquor and food. Is Input on rent is restricted on food sale as per section 17(3) of GST Input Credit.. Please let me know

Question added Sep 08, 2017 GST By Gyan Prakash , CA , Mumbai

answers

579 views

Q. GST Registration for Admin Office - A partnership firm has got GST registration for its factory at Goa. All sales and purchase take at factory. The principal place of business as per partnership deed and PAN of the firm is at Surat.
Surat office is like admin office where partners and other office staff sit. Generally following are the expenses at Surat Office
1. Office Rent - ( Landlord unregistered, rent below 20 lacs; agreement contains Surat address as office was taken on rent before factory set up and Surat address was not mentioned in earlier Vat registration and also in GST registration)
2. Car Rent â€“ ( car taken on rent for 5 years, car owner not registered under GST; agreement contains Surat address)
3. Office staff salary
4. Conveyance expenses
5. Telephone expenses
6. Office maintenance expenses â€“ office cleaning etc.
7. Staff welfare expenses
GST registration for Surat office has not been obtained.
1. Whether GST registration for Surat office is required? ( keeping in view that there is no gst liability as office rent and car rent are between unregistered persons and the firms does not want to take input credit on telephone expenses)
2. If GST registration is required for Surat Office, can Surat Office pass on credit for RCM paid in Office Rent and Car Rent as Input Service distributor?
3. Even if GST registration is not required for Suart Office, will reverse charge on office rent and car rent applicable considering Goa factory is registered ? ( i.e . if factory is registered and if any transactions take place at Surat office, will Surat Office be deemed to be registered?)
4. If GST registration not required for Suart Office, do we need to mention Surat Office expenses in GST return for Goa Factory?
5. If GST registration required for Surat Office, Rs 5000 daily limit for transactions with unregistered dealer will apply separately for Goa Factory and Surat Office or in totality as firm?
6. If GST registration not required for Surat Office, will Rs 5000 limit apply for Surat Office?

Question added Aug 25, 2017 GST By Arun , Mumbai

answers

653 views

Q. housing society - what is gst on housing society. on what value they pay tax. do they get input credit - on what

Question added Aug 23, 2017 GST By Bimal , CA , Mumbai

answers

494 views

Q. GSTR-3B Query - PFA. System is not allowing us to file the GSTR-3B return. Please find the below mention GST Login & Password. We are unable to file the Return and error is showing as please pay the balance tax first. But all the taxes has been duly paid.

GSTIN: 27AAHCS0410Q1Z6
Legal Name: Span Fibres (India) Pvt Ltd.
GST Login: spanf_16
Password: Amf@1234

System is not allowing us to file the GSTR-3B return. Please find the below mention GST Login & Password. We are unable to file the Return and error is showing as please pay the balance tax first. But all the taxes has been duly paid.

GSTIN: 27AAHCS0410Q1Z6
Legal Name: Span Fibres (India) Pvt Ltd.
GST Login: spanf_16
Password: Amf@12345

Question added Aug 19, 2017 GST By CA Dipesh Sorathiya , CA , Surat

answers

446 views

Q. GST - Whether LUT / Bond Should be submitted by ITES Exporter registered with STPI ?

Question added Aug 18, 2017 GST By niraj , Indore

answers

548 views

Q. gst - a person suppling goods to government. IS he liable to GST.

Question added Aug 16, 2017 GST By Ankit Khandelwal

answers

531 views

Q. input credit - Hello. I have transportation of goods by road business. I am registered under GST. Now, I wanted to ask since freight paid to GTA is taxable under Reverse Charge Mechanism, and therefore I am not liable to pay GST. But, can I take credit and refund of the tax that I pay for purchase of Battery, Tyre or even truck purchase in the name of the company. Kindly suggest.

Question added Aug 04, 2017 GST By sree prakasan , CA , Thiruvananthapuram

answers

489 views

Q. Registration under GST - Sir
Please clarify .A chartered accountant firm is doing statutory bank branch audits but within Rs. 20 lakhs limit.The audit fees are received from , say Delhi,but audit in only home state. Whether ti register under GST ? Thanks in advance.

Question added Jul 31, 2017 GST By ganesh karki , CA , East Delhi

answers

528 views

Q. GST Billing - can we do cenralized billing in GST?

Question added Jul 28, 2017 GST By RAHUL SINGH , CA , Delhi

answers

616 views

Q. Wheather payment of IGST is mondatory for Expot - i have to export of goods HSN Code is 8422, 8402 (Dairy Equipment & Machine) so weather payment of IGST challan is mandatory for clearance of goods for export.

Question added Jul 20, 2017 GST By NAROTTAM MAHESHWARI , CA , Indore

answers

592 views

Q. REGISTRACTION UNDER GST - A audit firm having turnover below 20 lacs, require registration under GST if the firm audit bank audit of branches outside state or audit branches within the state but bill raise to ZO/HO situated outside state.

Question added Jul 16, 2017 GST By CA.Lakshminarayan , CA , Tadepalligudem

answers

14831 views

Q. HOW TO ACKNOWLEDGE THE SCN NO.IN GST REGISRATION - I am unable to find the Acknowledgement of SCN procedure in GST after log in through TRN no. Please guide in this regard

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

4894

QUESTIONS

4699

ANSWERS

833

EXPERTS

2729

QUERIST

CA Sansaar

CA Sansaar

CA Queries - Ask Questions & Get Expert Answers

Recent Questions

Experts Panelist