Assessee in dealing in export of Goods.

The goods for the purpose of Export and being imported. The aforesaid goods are exempt from Customs Duty and IGST thereupon during Import of Goods. Duty Drawback is also availed on the said goods after export.

At present, the Assessee is exporting these goods without payment of IGST. However, the Assessee is having an Accumulated ITC of other Ancillary services procured in India.

Question Involved is; Whether to recover the unutilized ITC, Assessee can export these goods with Payment of IGST by utilizing ITC. ?

NB: Refund of Accumulates ITC is not eligible since these goods are subject to Duty Drawback.

Humbly requesting you to kindly share your views on the same.

Thanks in Advance.

Respected Sirs,

Please guide me and oblige.

Whether builders and developers are fully exempted from GST ?

If it is certified by the architect that 70% portion of the whole building has been fully completed, there will be 100% exemption from GST on sale of flats and shops.

Whether NRI can make capital contribution in LLP engaged in real estate business (affordable housing) under FEMA ?

In one of my client's case, for 4 Purchase Invoices, CGST and SGST credit has been taken instead of IGST in GSTR 3B filed in May 2019 (1 Invoice), June 2019 (2 Invoices), July 2019 (1 Invoice) and August 2019 (1 Invoice). Is there any way out now to rectify this mistake?

Thanking you in advance,

shall be applied in core file or in non core field

Respected Experts , good morning

I have a query related to RCM applicable wef 1-10-19 on Renting a Motor vehicle . I need your expert advice in the matter please. Details as follows
1) A body corporate takes Vehicle from URD person ( Tata Sumo, Bolero) for pickup & drop to Staff , guests . Company pay fixed monthly charges ₹22,000/- . we can say monthly rental . Diesel petrol is in Company's scope.
2) A body corporate take Vehicle from URD person ( Tata Indica, Tavera ) for to pickup & drop Staff , guests etc . Company pay monthly charges ₹60,000/- incl fuel upto two thousand km per month .

Wheter the above would falls under RCM "Renting a Motor vehicle" head OR some other categories of services such as "Rental services of Transport vehicles with operator " OR " Passenger transport services" ( services covered Under Noti.No 11/2017 dt 28-6-17)

ii) whether RCM would be applicable at What rate 5% , 12% or 18%

Kindly elaborate. I think it is very complex & will create abundant litigation.
Thanks Patankar

Sir,
Whether purified and cool water sale in cellow camper without seal pack and after the day end such water camper is returned to owner and owner replace such water camper with another water camper everyday.

such type of business is covered under gst or not?

Hi,

We are suspended listed company in regional stock exchange and trying to delist.

The exchange require us to submit Annual Report and last four quarter results in listed company format, looking for CA who can help us.

Hello All
Sir I have purchased property in 2014 . Started Construction in 2018 and finish in 2019 Dec. I want to Sell it in Jan 2020. Whether the capital gain should be long term or short term? How to calculate the gains ?
Pl advise.
Regards

I am getting error as "Errors encountered while uploading the file" while uploading JSON file of Oct 2019. Is it issue of GST portal? If Not ,So provide the solution.