Hi Fellow members,

We have taken a property located in UP is taken on rent @ 65,000. The owner has GST registered in Patna. We are paying rent after deducting IGST @18% and are submitting Form 26QC regularly. Can we claim input tax credit on the GST paid?

Dear All

If doctor's earning from both healthcare & non healthcare services then they have to take GST registration on the basis of total turnover or income.

Example :
Healthcare service income Rs 18 Lakh
Non Healthcare services income Rs 10 Lakh
Total Earning Rs 28 Lakh

(1) On which amount , they have to pay GST ? 10 Lakh or 28 Lakh.
(2) Is it compulsory for them to submit GST return for showing total income ?
(3) is there any RCM rules for healthcare unit , if doctor is not taken GST registration ?

Regards

S Mallick

HELLO,

I HAVE ONE QUERY WHETHER GST WILL BE LIEVED OR NOT FOR FOLLOWING SERVICE OR TREAT AS EXPORT SERVICE?

COMPANY SET UP OUT SIDE INDIA AND PE IS IN INDIA , FOREIGN COMPANY APPROCHED INDIAN PERSON FOR HUMAN RESOURCES SERVICE PROVIDE TO THEIR PE WHICH IS EASTLABLISHED IN INDIA BILL TO BE ISSUE TO FOREIGN COMPANY AND PAYMENT RECEIVE IN FOREIGN EXCHANGE.
WHAT IS IMPLICATION OF GST?

TRANSPORT SERVICE PROVIDED BY "X" PERSON . INVOICE RAISED ON OUR COMPANY.

BUT PAYMENT OF TRANSPORTATION CHARGES IS PAID BY OUR CLEARING AND FORWARDING

AGENT. OUR AGENT RAISED HIS INV. AS REIMBURSEMENT CHARGES AS IT IS ( NOT INVOLVING ANY PROFIT MARGIN ) AND AGENT QUOTE SAC CODE 996713. AGENT DID NOT CHARGES ANY
GST.

CAN WE ARE LIABLE TO PAY GST RCM ON THIS GTA SERVICE

Request to advice a link to pick-up the correct exchange rates from for use in in sales invoices for export of services . We are getting confused because each time notifications are being published on different sites.

Thanks.

could you pls tell me State Jurisdiction
sector of kailash nagar ghaziabd ?

Dear sirs,

We are electricity distribution company and charge GST on incidental services like pole shifting/settlement fee etc.

One consumer has requested to fill oil in one of the transformers. If we do the same how to charge the same in bill and what is the applicability of GST on the same?

Please reply as it is urgent

GST Implications for Contractors Unregistered Under GST:

What are the GST implications for contractors who are not registered under GST?
Can unregistered contractors levy GST on their services, and if so, at what rate?
Are there any thresholds or conditions under which an unregistered contractor must register for GST?
How does the GST status of a contractor affect their eligibility for input tax credits?
What are the potential consequences for unregistered contractors if they fail to comply with GST regulations?

GST Implications for Contractors Unregistered Under GST:

How does Reverse Charge Mechanism (RCM) apply to contractors who are not registered under GST?
In what scenarios does RCM come into play for services provided by unregistered contractors?
Could you explain the procedure for compliance with RCM for the establishment or contractee receiving services from an unregistered contractor?
Are there any specific thresholds or exemptions for RCM applicability to services provided by unregistered contractors?
What documentation and reporting requirements are necessary for the establishment or contractee when paying GST under RCM for services procured from unregistered contractors?


GST Implications for Contractors Registered Under GST:

How does GST registration affect a contractor's obligations and liabilities under GST?
What are the GST rates applicable to different types of services provided by registered contractors?
Could you explain the procedure for filing GST returns and maintaining compliance for contractors registered under GST?
What are the advantages and disadvantages for contractors in opting for GST registration?
Are there any specific exemptions or concessions available to registered contractors under GST, and if so, what are they?

One of our dealers received a Show Cause Notice (SCN) for excess Input Tax Credit (ITC) availed for the year 2019-20. The notice states that the ITC as per GSTR-2A is reduced by the ineligible ITC according to Section 16(4), mentioning that the supplier filed GSTR-1 after the cutoff date of 22-10-2020. The remaining ITC was then compared with the ITC availed as per GSTR-3B, resulting in the determination of excess ITC.

When we contacted the supplier who filed late, we learned that they had submitted their GSTR-3B return on time but filed GSTR-1 on 18-02-2021, after the cutoff date. Given that the supplier paid the tax and set off liabilities in GSTR-3B on time, and We filed GSTR-9 and GSTR-9C on 27-02-2021.
Can we claim the ITC in this scenario?
Any ruling or judgment available to support our claim?

Is it Compulsory for filing GSTR-7 Nil Return and what are the late fees after due date.