Dear Experts,

Pl guide and share any case law regarding our issues on below...

we ( company ) are purchased a constructed building in SIPCOT from seller on Nov 2023 and received purchase GST invoice from seller with GST @ 18%. we have paid invoice value to buyer and he is paid the same to govt a/c. the buyer has completed , his GST returns by GSTR1 & GSTR3B also in against this sale invoice. it's reflecting our GSTR 2A & 2B also.

the seller has closed their businesses and surrendered his GSTIN in Feb 2024. in our statutory audit, we found the GST is not applicable to purchase on building as per GST act. So we wrongly paid GST to seller and the seller has paid collected GST amount to govt. account. since we have filed the refund claim of GST paid on tax. the taxpayer ( seller ) there is no longer on business, due to cancelled their GSTIN now. henceforth, the seller can't file any claim with GST dept regarding on this.

our GST dept has rejected our refund claim, due to buyer not eligible to claim this refund. as buyer not directly paying tax to govt. accounts. the seller only eligible to claim, as his is directly paying tax to govt. accounts.

in this case, pl guide and share , if any case law with similar cases. further, we are going to file appeal against this rejection order.

regards
Manivel M

Our client started new business of Tour operating service. He only provides dubai tour packages service. clients are in india & he provides service of dubai package. he takes total amount including flight tickets & hotel booking from clients. So how will he charges GST to client? At what amount?

IF THE PAYMENT FOR ROYALTY IS MADE TO GOVERNMENT THEN TDS U/S 94J IS APPLICABLE OR NOT?

If a business entity renders service (RCM) to an unregistered party, how will the GST be paid and by whom under RCM ?

What will be the accounting entry in the books of The recipient?

Hi,

Unable to open the recently downloaded 26QB zip file. Even the last year zipped files which were opening with password (PAN) is not working.

Please help.

Thanks,
Gaurav

whether TDS under the above mention section deducted with or Without GST.
Please reply.

A DOCTOR HAS INCOME FROM HIS PROFESSION WHICH IS EXEMPT UNDER GST
HE ALSO HAS RENTAL INCOME ABOVE RS.20 LAKHS P A.
MY QUESTION IS
FOR GST REGISTRATION ONLY HIS INCOME FROM RENT WILL BE CONSIDERED ?
AND ALSO REGISTRATION UNDER GST NEEDS TO BE TAKEN AFTER HE CROSSES TURNOVER OF RS.20 LAKHS ?

Bank Account Dr.1,09,094
To Accrued interest 8642
To Interest Income 452
To FDR 1,00,000
Here what is meaning of Accrued interest

please reply
section 206 TCS
Assessable Value
GST on assessable value
TCS levy on Assessable Value
Invoice value

Section 194 Q TDS deduction
TDS deduction 194 q ( Total Invoice Value Less 50 Lakh and GST amount)

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