SIR, I AM NOT CLAIM AND NOR REVERSED ITC OF Rs 50000/- FOR THE FINANCIAL YEAR 2017-18. WHAT CAN I DO.?

Sir,
A Doctor maintained a pharmacy Stores registered in gst act regular scheme.it returns show in amount details mentioned below
1.professional income rs:50 lacs yearly
2.sales of medicines turnover for pharmacy business rs:150 lacs yearly
3.rent pay to pharmacy Store to un register dealer rs:1,20,000/- for commercial property

4.rental income from commercial property rs:3,60,000/-
5.agrilculture income rs:2 lacs
Question:
Assessess above mentioned incomes taxable or exempted and show in gstr3b return compulsory.

Please clarify 1. Ashoknagar Social Club, a member’s club has constructed a temporary shed utilising the services of a contractor who has no GST number. Is it the Club’s responsibility to pay GST to the work? Work cost is about 15 lakhs. TDS has been recovered and remitted. If the club has to pay GST, then what is the rate? Can the club claim input tax as the construction is for the benefit of the members only. 2. The club will be constructing a new building. The existing building is to be demolished. For this an amount is ₹ 4.75 thousand is received from a bidder. Is that amount is taxable under GST? The club will be paying GST if required and what’s the rate of tax? I request you to prioritise the question and give me clarification very early _ S. Ramanujm

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We are a Pvt ltd. company, we are offer vocational course like tally, accountancy.

when we will bill to customer, is gst charged on service charge, fees received or both service charge + fees received?

I need for model certificate to be issued by CA for the difference between 2A and 3B un GST notices. Can the experts provide it please
Kindly the model certificate to be issued by the dealer in case of the amount lessor than Rs. 500,000

Dear Sir,

I have a private limited company, we are offering the Vocation course Like Tally, Accountancy or so many course etcs.

now my question is when, we generate gst bill for customer, Is gst charged on service charge, fees or Both Service & Fees ?

Situation-1
Fees Received - 25000
Service charge - 2500
Gst 18% - 450
(Service ------
chage) 27950 total BIll
=====

Situation-2
Fees Received - 25000
Service charge- 2500
Gst 18% 4950
(Fee +Service -------
charges) 32450 Total Bill
=====
Pls confirm...

Subsidairy company has leased the office space to parent company
Whether GST Registration compulsary for subsidairy company if it charges Rent to Parent Company. The parent company will be paying GST under RCM. The subsidairy company is since 2011. The Subsidairy has not charged Rent since 2011. The Parent Company has given a loan to the Subsidairy Company(FOR THE SAME OFFICE SPACE WHICH IS LEASED) and has not charged any interest till date.Now if the Subsidairy company wants to charge Rent from FY 2023-24, will the subsidairy company be required to take GST REGISTRATION. The Rent charged would be Rs.1.15 lacs per month. The Rent charges is within the limit of GST Registration. Kindly advise. Will there be any scrutiny from the GST Department asking for penalty retrospectively. Kindly advise.

Dear Experts,
1 A company purchased the printer for its office usage for Rs 100000.00 plus GST Rs 18,000.00,Totally Rs 118000.00
2 The seller of the printer has deducted Rs 30,000.00 towards the used printer, which was given by the company.
3 Now the seller, has not considered this Rs 30000.00 for GST computation of New Printer
4 Whether this GST computation is correct or not
5 Pls confirm.
6 Whether the value of exchanged goods to be reduced from the newly purchased goods taxable value for GST calcualtion or not?

Hello GST Experts,

I have one query related to Refund of GST paid to Govt.in the form of Cash of from ITC for Supply of Materials or services against which payment is not realized from Recipient.

is there any Section or clause in the CGST Act 2017?

Because the concern is, Suppliers has supplied the service or goods but the recipient company has filed Bankruptcy and since more than 12 months payment is not received by supplier.

How a supplier can get their GST Refund in the scenario of Bankruptcy filed by recipient?

Your expertise will help the Industry and also help the finance ministry to revise the norms in favor of supplier for non realization of their payment.

Thanks & regards,

Tejas Vora

Good morning sir/s,

restaurant / hotel supplies to swiggy and zomatto exempted, can he opt to pay tax under composition