M Prusty

Can supply of food & beverage inside multiplex movie theater be classifiable under item (I) to serial no 7 in 46/2017-Central Tax Rate notification? If so, does other than premises having residential..., in item (I) at sl no 7 of said notification means all premises and commercial places where no accommodation is there? If food & beverage attracts 5 percent inside multiplex, then why the same rate was not imposed for supply of food inside club, and amusement parks? What will be actual HSN for supply of food & beverages inside multiplex( movie theatre like cinepolis) Kindly answer urgently. Thanking

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VARMA
29 April 2023 at 13:52

Advise on FEMA for payment in usd

I need advise, whether we can pay local payment in USD. Vendor registered in india and purchase invoice will be issued in USD. for contract execution outside india.

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Varaprasad Geddada

Sir/Madam

My client deals in second hand rice mill machinery business. They purchase Used machines from bank auctions, inoperative rice mills and the same are sold to another rice mills with or without repairs. They purchase from all over India. They are registered as Regular GST Dealer.
My queries are
1. Do they need pay to pay RCM on purchase of machinery (inter state) from Unregistered Dealer?.

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Manoj
26 April 2023 at 08:38

Rcm on tender fees paid.

Whether RCM is applicable in respect of tender fees paid to Government deptt. If yes, under which notification. Please guide.

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Dipankar Maitra
22 April 2023 at 21:24

Question on ITC

Hello,

I had an ITC of 3200 approx on April 2022 which I forgot to account for. Is it allowed to adjust that ITC in the first quarter of 2023? I submit GST quarterly.

Regards

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ARUN GUPTA
22 April 2023 at 19:12

Gst return 3B due date 24/4/2023

When should I deposit tax for march 2023 when my due dates for return is 24/04/2023.what will we due date for deposit of taxes without interest for me?

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S.BABU

Dear Experts,
For the product of coconut fiber and the HSN code 5305 is taxable goods or nil rated goods?
while am searching the GST website and CBIC website, it shows as nil rated goods. but the GST officials said it is taxable goods, so you have to pay the tax.

In this matter what i do? please clarify about my query.

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CA Parul Saxena

i have received a query under section 61 to explain the excess credit of Rs.30 lakhs. the credit is on account of payment of CUstom duty of import of goods.
I have proper Bill of entry and challans...and same was reflected in Feb 2023 in 2B but i claimed in june 2022 when it was paid off.
Now the query is how to give reply it is to be given online i have made 2B reconcilation and will upload bill of entry and 2B reconcilation. letter also to be drafted to upload the same?

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PARVATHY R

In a going concern business, When started accounting in Tally ERP9 for first time, Whether the entry on the first day of financial year (i.e 1st April) for opening bank statement by debiting the bank a/c and crediting the capital a/c is correct way of accounting or simply creating bank ledger with opening balance and leaving the balance sheet as difference in opening balance on liability side is ok. What will be the entry for opening balance of bank statement? Please guide.

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Mahabir Prasad Agarwal
17 April 2023 at 16:59

GSTR 10 Not found in Portal

I have applied for cancellation of my GST registration. Portal showing the same as Under Processing. Will I have to file GSTR 10 ? GSTR 10 not showing in portal. How to file GSTR 10 ?

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