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1Answer
197View
Does a company required to discharge GST on government fee paid for filing trademark application.
Closed Asked by GIG Team Sep 30, 2023 Last replied by GIG Team
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1Answer
226View
I am an exporter of services filing quarterly return. As on 1.4.2022, I have Rs. 200000 in ITC ledger on portal which was ineligible and it was reversed in GSTR-3B Q4 of 2022-23. During the Q4, I also claimed eligible ITC of Rs. 50,000, but due to the reversal of Rs. 200,000/- my net ITC became negative of Rs. 150,000/- in GSTR-3B. Can I claim GST refund of eligible Rs. 50,000/- through RFD-01 for Q4?
Closed Asked by GIG Team Sep 30, 2023 Last replied by GIG Team
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1Answer
495View
Whether ITC of IGST is available to recipient of service having POS in another state (i.e. other than state of registration)?
Closed Asked by GIG Team Sep 30, 2023 Last replied by GIG Team
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1Answer
264View
Is it compulsory to pay GST liability on restaurant services through cash or taxpayer can utilized ITC of Hotel Accommodation Business. As per NN 11/2017 Entry 7 9963 – Condition is “Provided that credit of input tax charged on goods and services used in supplying the service has not been taken” – means there is bar on availment of ITC and not utilization. Like in Construction services of residential building – there is bar on both ITC and Compulsory Cash payment. Sir, what is your view on above issue.
Closed Asked by GIG Team Sep 30, 2023 Last replied by GIG Team
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1Answer
126View
I am registered with GST Department in Delhi. I have taken on Rent Commercial Property in Delhi. Annual Rent paid by me is Rs. 60,00,000/-. The property belongs to a Foreign National residing permanently in USA. How the GST Registration will be done and how the GST Liability (C plus S) or I be discharged?
Closed Asked by GIG Team Sep 30, 2023 Last replied by GIG Team
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1Answer
217View
If there is a trading business and goods worth Rs. 1,00,000/- were damaged by rain which was covered under insurance. Insurance claim of Rs. 60,000/- was received as balance of goods worth Rs. 40,000/- are resalable. Whether ITC has to be reverse? And what would be the respective adjustments under books and GST?
Closed Asked by GIG Team Sep 30, 2023 Last replied by GIG Team
0Vote
1Answer
351View
Where gym equipment was installed at the factory for the use of staff. Whether ITC be allowed?
Closed Asked by GIG Team Sep 30, 2023 Last replied by GIG Team
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1Answer
119View
Where a registered person opts out of exemption and charge GST at applicable rates in case of goods and services, whether such tax charged is available as Input Tax Credit is available to recipient?
Closed Asked by GIG Team Sep 30, 2023 Last replied by GIG Team
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1Answer
131View
Can credit be claimed by a registered person of Mumbai for expenses incurred in the state of Karnataka during his travel wherein it was charged under CGST and SGST?
Closed Asked by GIG Team Sep 30, 2023 Last replied by GIG Team
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1Answer
133View
Where samples are exported out of India, whether assessee has to reverse Input Tax Credit on such supplies or treat such supplies as “Zero rated Supplies”?
Closed Asked by GIG Team Sep 30, 2023 Last replied by GIG Team
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