I availed medical insurance facility for Knee replacement of my mother. Cashless claim was settled at the time of discharge from hospital. However, physiotherapy is required post discharge. And it was done at my home by a local physiotherapy clinic. The clinic is Unregistered with GST. For claiming this expense from Insurance company, I had submitted payment proofs (Partly UPI and Partly Cash) by way of handwritten acknowledgment on the Clinic letterhead stating payment amount and date of payment. Insurance Company has denied the claim stating they require proper bill.
The clinic is willing to give me invoice but I anticipate the insurance company will deny it saying that these are back dated invoices. By now they know that the clinic doesnt give invoice bcus acknowledgement on letterhead was an alternate to invoice in the first place.
What are my options ?

My Client is a Media Company and registered under GST. They also create Content and upload on various social media platforms. They get remittances directly in their bank account (in INR). What would be the place of service and what would be the GST impact on the receipts.
Will it be treated as Export Service?
Will it be treated as Normal GST Service?
Will it be covered under OIDAR Service?

Can anyone clarify what is right ?

https://news.caclubindia.com/govt-explores-potential-relief-from-gst-on-vouchers-and-gift-cards-22774.asp

1.The article has some wrong information ,for example - single-purpose or identifiable vouchers, which can only be redeemed for specific goods or services, face taxation at the time of their issuance since the nature of the goods or services is known in advance.

This is wrong as at the time of redemption, the GST or tax is being charged again that is why industry is not charging any tax when vouchers are issued as it cannot be taxed twice.

1. Further,it has been established by high court in Jan 2023 that these vouchers are PPI and no gst is applicable .

2.What happens to businesses who have paid lacs and lacs in GST due to lack of this clarity ? Getting refund from gst dept is a difficult task especially when amount is huge.The big players in industry were neither charging GST in the past nor in the present hence what about businessmen who paid huge amounts of taxes on these vouchers ,what is the clarity for them ?

3.When will the clarity be issued by GST council ? Its been 6 years+ already..... Will this issue be taken up in 53rd meeting or just through some notification clarification will be issued....

Sir,
can a gst registered(proprietor) get payment form individual Indian who residing abroad but wish to construct a home in India, yes
can we claim ITC? material purchased for construction property is individual residential
only payment from abroad reset of things happen in India
please guide
regards

Error The system is checking on compliance for Form DRC-01C. Please try to file GSTR1 again after some time
This error is coming again and again trying to file the return for one week while check drc01c no record found showing
i have already raised complain they told that the compalint is resolved please file but still unable to file what to do next

CDear Experts,
I am filling GSTR 9. But I am facing an issue.
In FY 2022-23, there were some RCM Liability that I shown in GSTR 3B of FY 2023-24 and ITC on same claimed in FY 2023-24.
For Example, RCM Liability of Rs. 10000/- on Freight for the month of March 2023, has been shown in the GSTR 3B of August 2023 and ITC on the same availed in the month of August 2023.
So, please guide me how to show this in GSTR 9 and 9C for FY 2022-23.

Wish to get your valuable response.

My client received SCN for 1% cash payment for discharge of output tax liability. But they paid income tax around 7 lacs for the past three years and also claiming Refunds both Exports and Inverted duty structure. As per the rule 86B, the cash payment 1% applicable or not applicable.

Please clarify

We are preparing e-way bill for goods transport from port to warehouse.In e-way bill under value/ taxable value shall we include customs duty and cess or shall we fill assessed value as per customs.please clarify?

Sir,
one of my client in business of advertising (usa and uk client)and paid courses online in india and gets revenue from foreigners client in dollars now he wish to register under GST. my query:
is he eligible for gst registration? if yes than SAC code
how he will book invoices (foreign clients) and courses in india
please elaborate

Hello

can any one tell me about from what period till what period need to report opening balance of reversed ITC which yet to reclaim and that ITC reclaimable under GST.