Dear Experts,

one firm rendering IT-related services is using another firm's Server for which a maintenance charge has to be paid. The Server providing firm is having the doubt that Server Maintenance Charge is taxable or not under GST Act. Please clarify.
With Thanks & Regards,
Ramaswamy.T

A sole proprietor doing construction business registered under GST, Purchases steel for a house he is constructing for his client. He received Input tax credit on the steel he purchased but he has no business with respect to GST and is filing only Nil return.

Two questions
1. Since its immovable property and can this be considered as works contract on a immovable property and hes not liable to take input credit for the same or is it different to the above statment.

2. At end of the contract is he supposed to Charge a bill for the contract with GST even though he is below the GST threshold limit.

Sir, invoice issued in july 2021 but cancelled by receiver NOW receiver consider as INVOICE and we consider same invoice number cancelled in GSTR 1 for particular invoice number earlier.
We have already filed GSTR 1 for MARCH 2022.
Please suggest how add this particular cancelled Invoice number OR add new invoice for MARCH 2022
Regards
Vikas

The landlord paid 18% Gst (Rs.90000/-) on rental Income (Rs.500000/-)but the tenant did not pay any amount to him. What is the treatment from the Landlord's point of view - Can avail refund?

I SOLD PROPERTY FOR RS 50 LACS (TDS DEDUCTED) BUT COULD NOT FILE RETURN EVEN AFTER 148 NOTICE AS NOTICE CAME ON PORTAL(NOT ABLE TO CHECK)
EX-PARTY ORDER PASSED AS UNEXPLAINED SOURCE OF INCOME AND DEMAND CREATED ON WHOLE AMOUNT
HOW TO PROCEED WITH CIT(A) ANY CASE LAW IN Favor

Sir / Mam
I am a trader of truck tyres and doing my business nearly with 7 transporters by the following two nature,
- We are selling the new tyres to the transporters / customers.
- On behalf of our transporters / customers, I get the old tyres from them and send to a Retreading Company for tyre Retreading purpose. Then, that Retreading Company issues service invoice to me with GST.
Here, the 7 transporters are hiring their trucks to a GTA.
So, GTA requests us to issue the invoice on it for selling of tyres to the transporters by us.
Q.No.1 - Can I do it like that under GST?
Q.No.2 – Can I avail the GST on retreading charges and pass on it to my customers?
Q.NO.3- Will the Tyre retreading service come under Job Work?

If yes, plz advise me what to do further

Thanks in adv

A battalion of reserve police force (RPF) has been allotted a petroleum retail outlet by Hindustan Petroleum Corporation Ltd. for sale of Petrol and Diesel.

The battalion office has got its PAN under Government category with 4the character of PAN being 'G' and based on that PAN GSTIN has also been allotted. The petrol pump is selling Petrol and Diesel to public, other departments of state and central governments, and it has captive consumption as well.

The sale during the FY 2021-22 which is the first year of operation is Rs.11.13 crores.

Please advise on followings :
1. Whether Tax Audit will be applicable ?
2. Whether the battalion office would be liable to income tax on the income earned from Petrol Pump operations, if yes, then what would be the rate of income tax?
3. Whether the battalion office being a government office of state government would be required to make TDS u/s 194Q.

I am a registered person in GST with business of Cloths.

I want to start the mobile business in the same GST registration with the same state.

Is it possible to do two different nature of business in same GSTIN.

If Yes what should I have to done for the same.

Respected Sir,

My query is as follows:

A consignment was exported in May 2021 but due to certain reason funds from the buyer are no more expected. Can we write-off the funds expected on account of BAD Debts? Whether Income tax will allow us to do so? Whether certain formality on this issue is to be done with RBI?

Sir,
It assessee purchase of some shares previous last 7 years .if assessess shares transferred to son or sales of shares benefit in it act.