Assessee is a partnership firm providing warehousing services, like storage, fumigation, loading and unloading etc., of food grains, to Food Corporation of India.

Can he claim exemption under GST based on entry no.54(e) of notification 12/2017 or entry no.24(e) of notification 11/2017?

Whether AAR decision in the case of Samco Logistics LLP where GST is decided as applicable will be pertinent to this case?

AAR M/s SSSVK Cold Storage Private Limited holding that Services by way of Renting Warehouse for Storage of Agriculture produce falls under Service Account Code (SAC) 998619 and attracts NIL rate of GST 18% vide AAR/AP/02(GST)/2018

Whether any of the above AAR is applicable? Whether there is a condition that warehousing services to be directly provided to the farmer or whether warehousing services to FCI is also covered under abovementioned notifications?

Hello, Mis matching of ITC/scrutiny assessments completed 2017.-18. What is last date of completion of assessments other scrutiny and composition dealers for 2017-18 and 2018-19.Learned Experts opinions are invited. Thanks

we prepare commercial invoice for filing shipping bill and material dispatched after that, also prepare e invoice on the date of shipping bill ? in such a scenario how to link way bill details with e invoicing details

Hi

My client providing cab services to another cab service provider and pvt limited companies.They are charging 12% for another cab service provider and for pvt limited companies charging 0% as pvt limited companies pay itself under reverse charge .Our client covered under forward charge.So now we received notice u/s 150 for reversal of input credit due to mixture of 0% under reverse charge and 12% under forward charges..So department is treating our 0% services under exempted services but in reality its not under exempted services.and asked us to reverse itc for common services but we are not providing common services.So question is when pvt limited companies paying tax under reverse charge then how can we pay tax again under forward charge again for same transaction. it will lead to cascading effect of taxes.Kindly guide me what to do in this case need to go for reversal or simply pay tax under forward charge or ask pvt limited companies to pay tax @ 12% or 0%.

INVOICE SAMPLE
Seller.....A
Buyer ...B TAX INVOICE


I. ITEM RMCTH......3nos. Rate 500 each 1500.00

Add.. GST 18% 270.00
Total
1770.00

Special Discount.................. 270.00

Amount Payble.................... 1500.00

Amount paid by B to A............Rs.1500.00

Query.....Whether the Buyer B has to reduce ITC of GST 18% on on Discount Rs.270.00 ??;
Here the seller A has not reduce any Gst liability of his own and deposited the full GST charged of Rs. 270.00 to the Revenue...
Please Resolve and Clarify....>THANKS

I have two queries related to the composition scheme as below:
1. Is one composition dealer allowed to purchase goods from another composition dealer?
2. Are there any adverse consequences on purchase by one composition dealer from another composition dealer?

Hello Sir,
I want to know that what is the maximum time limit to take ITC under GST 3B return for the FY 2018-19 as per sec 16(4) of GST Act,2017.
One show cause notice issued by the dept for the FY 2018-19, is that a Supplier had filed their GST 3B return for the month of Jan and Feb 2019 as on 10.01.2020 and taken ITC beyond of last date of claiming i.e 20.10.2019. The Department issued a SCN for the availment of ITC and charged to pay along with interest and penalty.

Kindly suggest and provide any suggestion to reply the SCN issued by the dept and any base ground to reply as if any extension in GST 3B return due date for the same period and any notification/circular to avail the ITC upto the date on which supplier filed the return as on 10.01.2020 for the FY 2018-19 ( Jan 19 and Feb 19 months).

Kindly provide our best suggestion in the favour of supplier point of view.

Thanking you,

sponsorship received by way of(Registration fee) arranged stalls in college fest. what is the gst percentage and hsn code

Sir/Madam,
Engineering college organizing AFOSEC-2024 event in this event some stalls are arranged by
Ltd companies and individual persons, So, we are collected registration fee above 500/-rs.

What is the gst % and HSN code of this event , otherwise we are consider this event stalls in consultancy head 998393 .

Plz clear the doubt .

I am working in only one company as director and getting paid fee of more than 20 lakh per annum as director remuneration since I am not covered under salary. Do I need to get registered under GST ? Is it necessary to register since I am working full time only in one company.

Experts please help.