I am road constructor (works contract services) for the jharkhand government. Jharkhand government deducts royalty while making payment to me for road construction saying that since you might have purchased sand or stones from the mine lease holder. and while purchasing sand or stones you should have paid royalty to mine lease holder and mine lease holder should have paid to the Jharkhand Government. Government deducts this royalty from my consideration assuming that law of royalty was not complied by mine lease holder. Now GST department is asking GST on royalty on RCM basis. Can the government say that payment of royalty by me is on behalf of the mine lease holder and therefore this is separate supply from Government to me and therefore taxable supplyt
I am road constructor (works contract services) for the jharkhand government. Jharkhand government deducts royalty while making payment to me for road construction saying that since you might have purchased sand or stones from the mine lease holder. and while purchasing sand or stones you should have paid royalty to mine lease holder and mine lease holder should have paid to the Jharkhand Government. Government deducts this royalty from my consideration assuming that law of royalty was not complied by mine lease holder. Now GST department is asking GST on royalty on RCM basis. The question is whether the demand of GST on royalty on RCM basis is valid demand or not.
When are electronic records admissible as evidence. Explain and quote with sections and rules
Whether the transfer of an interest in the capital of a Limited Liability Partnership (LLP) by a partner to another person at a value higher than the amount of initial capital contribution (i.e., at a premium) would be liable to Goods and Services Tax (GST)? Whether it can be treated as loan or deposit?
Whether the transfer of an interest in the capital of a Limited Liability Partnership (LLP) by a partner to another person at a value higher than the amount of initial capital contribution (i.e., at a premium) would be liable to Goods and Services Tax (GST)? Whether such transaction be treated as transaction only in money or an actionable claim?
Whether the transfer of an interest in the capital of a Limited Liability Partnership (LLP) by a partner to another person at a value higher than the amount of initial capital contribution (i.e., at a premium) would be liable to Goods and Services Tax (GST)?
If not liable to GST, under which specific provision or exemption of the CGST Act, 2017 or related notifications/circulars can such a transaction be considered non-taxable or exempt ?
I am Job Worker , Recevied goods from Principal Manufacturer for Job Work through Delivery Challan along with Eway Bill Generated by Manufacturer, I have done job work in my premises, now i want to remove goods after job work to Manufacturer , How should i remove it as per CGST Rules, act & provisions, how i generate e way bill , what detailed to be mentined in eway bill , do i need to generate eway bill as a job workerer or manufacturer has to generate e way bill , give me detaield analysis
An indian film production company has done film shooting in thailand. For which it has hired a line producer of Thailand in Thailand and paid a lumpsum amount to line producer. Now this line producer has incurred the expenses in thailand. THe Indian company has received certain amount in India in the form of rebate for expenses incurred in thailand. We have shown this receipt in our credit side of our profit and loss account and have debited what we have paid to line producer. what is the gst implication of these transaction specially the amount which we have received in India from Thailand Government in the form of rebate..
A manufacturer of FMCG currently operating from Kolkata and also through online platform like Amazon and Flip cart etc.
Now they want to sell their products through Amazon Prime, Blinkit, Zepto etc arcoss all over India where they have to store thier products. Whether registration required in every state for selling of its products from Blink it, Amazon Prime etc.
How we can implement this model under GST.
Whether two co-owners of a plot in Mangalore constructing a commercial building for leasing to the Karnataka Government's minority department, with a monthly rent of ₹2 lakhs, need to:
(a) form a partnership firm,
(b) obtain GST registration, and
(c) whether ITC can be availed on the construction expenses of the said building?”
For the purpose of distributing ITC in the Input Service Distributor (ISD), should the turnover include non-GST, non-taxable, and exempt supplies? How to compute turnover of distinct person for distribution of ISD credit?
Should Input Tax Credit (ITC) be distributed based on all the ITC reflected in our GSTR-6A, regardless of whether the invoices have been recorded in our purchase register? Or should it be distributed based only on the reconciled invoices that appear in both our GSTR-6A and our purchase register or it should be distributed as per the invoices recorded in purchase register whether invoices are reflected in GSTR 6A or not.
Can proper officer request documents relating to myself under section 150 or under section 151.
We offer different rates of room to our client but actual transaction is done at different rate. Like published rate is Rs. 6000 actual transaction takes place at Rs. 5000. Now, which is related to section 35 read with rule 56.
We are in hotel and restaurant business. I have been issued a summon under section 70 for demand a copy of agreement entered with our corporate clients and hotel room tariff rate which are published in our website since April 2019. Am i required to keep record of these documents as per Section 35 read with Rule 56. Is there any circular or instruction or guideline which requires that we are bound to submit these documents which are requested in summon.
i am registered in Maharashtra (head office) and in Karnataka. I am organizing events for corporate entities (registered in GST in the State of Karnataka) to market their products. Event is also held in Karnataka. I am renting the premises of hotel or mall to organise the event in Karnataka. what is the correct way of invoicing in this case and what is the position of ITC.
i am registered in Maharashtra (head office) and 6 other different States. I am organizing events for corporate entities (registered in GST in the State of Karnataka) to market their products. Event is also held in Karnataka. I am renting the premises of hotel or mall to organise the event in Karnataka. Maharashtra raises invoice directly to corporate entity who is registered in Karnataka. Then Karnataka is raising invoice to Maharashtra. ITC is being claimed in Karnataka for purchases made in Karnataka. are we doing correctly and not violating any gst law.
I am supplier of service and we organise various event for corporate entity to market their product in different States. What is place of supply. read section 12
can dggi conduction investigation under section 67 for short payment of tax or for those matter which falls in the area of demand and recovery. read instructions
can officer under section 70 demand those documents which are available in the portal. read instructions or guidelines