SIR,
We have installed Solar Power Plants out side our factory and the power generated given to GRID and adjusted in our monthly power bills accordingly. In a recent AAR by Tamilnadu Authorities in the case of kanishk Steel Industries ITC on Solar panels and services denied . Under the circumstances please advise whether we can claim ITC on Solar Plant related Items and services.

Thanks in Advance.

RBC (Registered Firm) despatched goods through a Regd. GTA, to XYZ (Unregistered Person) on `To-Pay' basis.

Freight is payable by XYZ(Unregistered Person).

In this case, is RBC liable to pay gst under rcm, since not making payment of freight?

Thanks...

I am working in Construction which sells affordable Housing Scheme is reverse charge applicable to Mason plumber sanitary department labour ........
If not paid what are consequences...We have to pay or contracter .....

I had reversed some ITC in GSTR-3B table 4(B)(2) in "others". Now ITC show in Electronic Credit Reversal and Re-claimed Statement. Now, what to do in this case ?

I got the reminder of dues demand notice. I have no information about what is the update of such matter. But demand which is shown in notice is wrong. What should I do they are telling that they will attached my bank account to recover. What will be my step ?

Our client is providing security services, he is in RCM, so we create RCM invoice. If client have a security services provider client whose turnover is Rs 3 crore, query is that
A) can client opt for QRMP scheme and file IFF monthly filing and GSTR 3B quarterly?
B) IFF monthly filing of RCM invoice, in such situation can our client liable to pay gst on RCm invoices OR Service Receiver??

A person built a resort and claimed itc on the building materials, toilet fittings , furnitures, electric fittings etc towards the gst payable on room rent collections. Is he allowed to claim itc against his gst payable. I Kindly request the experts to clarify the gst provisions

Do we need to put HSN details in Table 12 of GSTR-1 if annual turnover is less than ₹1 crore.

Our client is registered monthly GSt filing and his vendor gave the credit of April month in IFF on time in may month but he filed GSTR-3B in July month bcz vendor opted QRMP scheme.So CAN our client consider ITC of April month in may month if vendor filed GSTR-3B return in July month(apr-june)?.

Hi All !
I work as a Finance Head in one of the education group. We were told that we are to remit GST on RCM basis for the affiliation fees that we pay to foreign educational institutions. As you are all aware, that the schools are exempt from GST and we do not have GST registration. Is this information that we received is correct and if so, without registration, how do we pay GST on such affiliation fees, under RCM?

Request your assistance.

Thanks !