Dear sir,

A is a partnership firm and registered under GST. While booking expense, for example:

Purchased printing and stationery 4000.00
cgst 450.00
sgst 450.00
-----------------------------------------------------------------
Total 4,900.00
in normal case, we will show as expense Rs.4000/- and 450/- each(CGST+SGST) will goes to input tax credit. , but we understood that, the other party(supplier of stationery) is not submitted return. So can we make journal entry full amount as expense : that is Printing & stationery ---dr 4900/-
To cash 4,900/-

kindly reply ..................have any problem...if the tax amount will become the part of business expense?
Have any rule only cost of expense, must part of Business expenditure?

Thanks in advance....if any notication /sec /rule please quote

I own a residential flat in Guwahati jointly with my wife. We are both living in UAE since the last 8 years. This flat was booked by me in 2013 and I got possession in 2018. I now plan to furnish and lease out this flat to a pvt ltd company for use by them as a guest house. The rent is Rs. 30000 per month. The maintenance charge from the building society is Rs. 5000 per month.My queries in respect of GST are as follows:

1. Is this lease of furnished flat to the company taxable under GST?
2. The flat is under joint ownership. Is the registration required separately for the joint owners?
3. Will we be treated as Non resident taxable persons for this supply? We do not have any other establishment/ business in India except this flat.
4. What is the registration threshold for us - Rs. 0? Rs. 10 Lacs (Assam) or Rs. 20 Lacs
5. How much GST will be chargeable on the rent and maintenance charge?
6. We have paid VAT, Service Tax and GST to the builder between 2013-2018. Can we get a credit of all the taxes paid although we were not registered at that point in time?
7. What are the conditions for availing input tax credit?
8. What is the return filing periodicity?

Dear Sir/Madam,

I live in an apartment complex in Bangalore and the RWA is charging GST on the full amount when the the exemption limit is crossed instead of charging GST only on the amount in excess of the exemption limit as mentioned clearly in the flier on GST COUNCIL/CBEC web site. The relevant portion is quoted below as well as links to fliers and faqs.
The Consultant hired by the RWA claims that the Fliers and FAQS do not have legal validity and only the act and rules apply. Please therefore let me know what is the correct method... ie GST on Full Amount or only on the excess above the exemption limit.

Request you to clarify by return,


Quote from flier

As per clause (b) of the above exemption, exemption is available to housing societies for provision of carrying out any activity which is exempt from the levy of Goods and service Tax assuming that a housing society is a non-profit registered entity; and property tax and electricity is exempt from the levy of GST. Thus, charges, collected by the society on account of property tax, electricity charges and other statutory levies would be excluded while calculating the limit of Rs.5,000/-.

Further, the question would then arise that if the monthly bill is say Rs. 6,000/- (and the same is on account of services for common use of its members), will GST be applicable on Rs. 6,000/- or Rs.1,000/-. In such cases, exemption is available up to an amount of Rs. 5,000/ and GST would be applicable on the amount in excess of Rs.5,000/-

Unquote
http://gstcouncil.gov.in/sites/default/files/GST-Fliers/Excise_51%20GST_Flyer_1030-Corr-Binder.pdf
http://gstcouncil.gov.in/sites/default/files/faq/gst-faq-cooperative-society.pdf
http://gstcouncil.gov.in/sites/default/files/GST-Fliers/32-GST_ON_Co-operative_housing_Societies07032018.pdf

Services provided by tribunal is covered under schedule III, Notification no 13/2017 CT(Rate) and Entry no 45 of Notification no 12/2017 CT(Rate). If it is covered under Schedule III then what is the purpose of stating services provided by tribunal (specifically) in Notification no 13 and 12 ?

Hi
Assessee has GST TURNOVER during fy2017-18 500000
But as per balance sheet submitted to bank turnover is around 40 Lacs.
ITR shows the turnover of Rs 40 Lacs.
Assessee runs a CASH CREDIT of rs. 8lacs from the bank.
How to overcome this situation?

If a government employee retires on voluntary retirement on 16 July forenoon , how many days of EL will he b entitled to during the half year?

My quary is follows:
My client have two different business. Business one has 1 crore turnover and Business two have turnover of 5 crore.
So i should prepare audit report for both business sperately and file ITR or i should prepare consolidated audit report for both the busines?

A transporter repair his vehicle and get a gst bill for service. Is it allowed to get it claimed in gst.

dear expert
ONE OF MY CLIENTS RECEIVED NOTICE FROM DEPARTMENT FOR SU MOTO CANCELLATION OF REGISTRATION FOR NON FILLING OF RETURN.

WHAT IS PROCEDURE TO ANSWER THIS TYPE OF NOTICE ? ADVICE

PL. ADVICE SIR

THANKS IN ADVANCE

Dear Experts,

Wanted your opinion regarding the implication if an Agent does not make GST payments for the sales carried out by his principal.

Is there any exposure to the principal - can the Department demand the tax from the Principal?

Additionally, is there an option for the principal to directly make the payment and file the returns on behalf of the agent (under the GSTIN of the principal itself)?