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330View
In case of Hotel Reservation, the place of supply is location of Hotel, so they charge CGST and SGST. Now, if a person located in Delhi stays in a Hotel in Mumbai (business purpose), can he claim ITC of that stay? Secondly, In travel industry, Travel agents are bypassing place of supply rule, by adding a travel agent of Mumbai state in the transaction who first claims the ITC and then issued IGST invoice to customer in Delhi. Is this transaction legitimate from GST point of view?
Closed Asked by GIG Team Sep 30, 2023 Last replied by GIG Team
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268View
My client has GSTIN in Delhi and has a property in Uttar Pradesh, client charges IGST to registered person in Uttar Pradesh (tenant) and tenant in turn charges CGST and SGST to sub tenant of up another registered person. Whether Delhi based assessee can charge IGST on its property located in Uttar Pradesh?
Closed Asked by GIG Team Sep 30, 2023 Last replied by GIG Team
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989View
RCM on freight along with interest was paid upon receiving memo from GST audit. GST amount Rs 1 Lac on RCM freight paid during 2023-24. Can we claim ITC on such payment during this year.
Closed Asked by GIG Team Sep 30, 2023 Last replied by GIG Team
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715View
What documents are to be maintained and kept in registered place of business and to be presented before GST department in any proceedings?
Closed Asked by GIG Team Sep 30, 2023 Last replied by GIG Team
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636View
If a registered person forgets to avail ITC on imports in GSTR-3B for F.Y 2018-19, can he avail the ITC in such case?
Closed Asked by GIG Team Sep 30, 2023 Last replied by GIG Team
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1Answer
1040View
When we export goods with payment of IGST and charge sea/air freight in export bill separately, then what is rate of GST charge on the freight?
Closed Asked by GIG Team Sep 30, 2023 Last replied by GIG Team
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1Answer
864View
If I don’t have sufficient time for reply ASMT 10 that time is given by the department, how can I take extension on it.
Closed Asked by GIG Team Sep 30, 2023 Last replied by GIG Team
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1Answer
182View
One of my client has deposited RCM on freight from FY 2017-18 to 2020-21 on receiving Audit Memo during 2023-24. Whether he can now claim it as Input Tax Credit.
Closed Asked by GIG Team Sep 30, 2023 Last replied by GIG Team
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179View
Whether late filling fee of GSTR 1 is mandatory. In GSTR 3B late filling fee is not calculated as of now. What should we do if the Superintendent Audit issue SCN for late fee for filling GSTR 1?
Closed Asked by GIG Team Sep 30, 2023 Last replied by GIG Team
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193View
Where a company raises a services export bill under LUT post which a partial credit note is given. Is the company required to pay IGST on the portion of invoice for which payment was not received as condition of export of services was not satisfied
Closed Asked by GIG Team Sep 30, 2023 Last replied by GIG Team
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