A supplier is denying to cooperate for the gst reversal documents
A supplier is denying to cooperate for the gst reversal documents
A supplier from whom I bought ceiling fans in 2022 (with two year warranty period) is denying to cooperate for the gst reversal documents. He is willing to refund in full the money barring the gst. As
1 month ago
A. Dear Client,
If the supplier continues to deny cooperation, you may consider filing a complaint with the appropriate Consumer Dispute Redressal Commission or Consumer Forum. Ensure that you have all relevant documents and correspondence to support your case.
GST Certificate
I have received my GST certificate recently. But it does not contain 'Jurisdictional office, his designation, and his name'. Is it any kind of error and what should I do?
1 month ago
A. Dear Sir,
You may approach the concerned office physically and check the same and get include such details.
Gst payment before salary is credited
I recently applied on many websites for part time job .All offers I had recieved were of pay first . Among them one company without asking payment asked me to proceed . I started working I used much o
2 months ago
A. Dear Client,
Here are some general steps you can take in this situation:
Verify the Company: Research the company thoroughly. Check if it has a legitimate website, contact information, and a physical address. Look for reviews and testimonials from other employees, if available. Scam companies often have little to no online presence.
Check the Terms and Conditions: Review the terms and conditions or any agreement provided by the company. Pay close attention to clauses related to payments, refun ...ReadMore
Foreign author's book digital marketing
Hello, I have a proprietorship firm in which books of foreign authors are promoted. The author is charged without GST through PayPal. The turnover is around 20 lakhs. GST Nil is filed at the behest o
2 months ago
A. Dear Client,
In India, the Goods and Services Tax (GST) is a national tax that is applicable to certain goods and services provided within the country, including the promotion and sale of books. Whether or not you are required to pay GST depends on various factors, such as the nature of the services you provide and the turnover of your business.
Based on the information you have provided, it appears that your turnover is below the GST threshold of 20 lakhs. In such cases, if your turnover is b ...ReadMore
GST amount holding and not releasing it
I am a regular GST tax payer not under any composite scheme. Need advice on a tropic where a vendor requests GST payment receipt before releasing it, in order to protect themselves as defaulters, wher
3 months ago
A. Dear client,
Section 9(4) of the CGST Act states that if a vendor is not registered under GST supplies goods to a person registered under GST, then reverse charge would apply.
The due date for GST is 20 days after the end of the month. The due date for those registered under the composition scheme will be 18 days following the end of the quarter.
Gst exemption on purchasing of a new machine
Iam planning to start a msme startup, fornthan o have to purchase a machines, with the cost of machine 18% of gst is laying, is it 18% gst on purchase of machine can be exempt? If then how i have to
3 months ago
A. Dear client,
When you acquire something, you must pay GST on it. You can later receive an input tax credit for the GST paid on your purchases. Similarly, if you buy machinery for your factory, you must pay the corresponding GST rate. If your State or Central Government issues such circulars, the GST paid can be claimed as a credit in the same way as inputs.
LUT obtained after export of zero rated service
I am software consultant providing service to UK based company. I make zero rated supply of service each month. In FY23, I made zero rated supply of service from Apr onwards and realized in the month
4 months ago
A. Dear client,
Tax and Interest Payment: If you are making zero-rated supplies of services, you are generally not required to pay Goods and Services Tax (GST) on those supplies. However, if you did not have an active Letter of Undertaking (LUT) during the period when you made the zero-rated supplies, you might have inadvertently treated the supplies as taxable supplies and not claimed any input tax credit. In such a case, you may need to consult a tax advisor to rectify the situation and understa ...ReadMore
Missed some invoices in previous financial year
Hi, So my revenue is under Rs. 20 lakhs and I am under quarterly return filing scheme. During filing I missed some of the invoices in the previous financial year. What to do? Shall I file it now? And
4 months ago
A. Dear client,
You can get in touch with a good auditor in your city who may give you some sound advice
GST on Affiliate income
Will we have to pay GST on affiliate income (if amount exceeds to 20 lakhs in a financial yaer ?) For example I am an affiliate at amazon india and getting commision from company when sale is complet
5 months ago
A. Dear client,
Until and unless your total affiliation income (Provided no other income) or Affiliation income and other services / Business turnover is not exceeding 20 Lakhs, you don’t need to pay GST. If you have taken voluntary registration, you must pay tax.
Affiliation Income is subjected to GST and you will get the GST from the website for which you are promoting. So you are a service provider and the company is a recipient and whatever the company is paying to you will deemed to be incl ...ReadMore
GST Summons on fake address given by defaulter
House number of my uncle was given by a gst defaulter company as an address of proof, I am caretaker of that house. Now the GST investigating officer reached at given address and then came to my (care
6 months ago
A. Hi client,
There must be some document, of the person who has issued your address to be his address. Inform the same to the concerned office by writing an application. Visit the office/ department physically to sort this out.
