icon Liability for GST-Registration

Dears Sirs I am a freelancer providing services as a virtual assistent (proofreading, creating files, office work) for companies in Europe. All my invoices are based on the reverse charge system, mean

2 Response(s)

2 months ago


A. Dear Sir
Most of the advocates not dealing with GST matters. Please contact any GST consultant or auditor.

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icon SUMMON FOR SECTION 70 UNDER CGST

Yesterday 8/1/24 received an summon under section 70 of cgst letter from pune

1 Response(s)

2 months ago


A. Dear Client,
Receiving a summons under Section 70 of the Central Goods and Services Tax (CGST) Act can be a serious matter that requires prompt attention. This indicates that the tax authorities are seeking your presence or information related to a tax matter. It is crucial to act promptly and consult with a tax professional or legal advisor to understand the nature of the summons and the specific issues involved. Ensure that you comply with the summons and provide the necessary information or a ...ReadMore

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icon GST Returns

I am allotted GSTIN as an e-commerce reseller. But I haven't started selling products yet. Should I file returns(monthy)? I got GSTIN on 27/12/2023

2 Response(s)

2 months ago


A. Dear Sir,
Your question will be asked to any expert who is dealing with GST matters normally Advocates do not deal such matters.

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icon GST on EDC/IDC by Builder after possession

I have purchased constructed property in April and paid full amount and done BBA, Registry and possession and got statement of accounts with zero dues. Few days back builder served notice to pay GST o

2 Response(s)

2 months ago


A. Dear Client,
In India, Goods and Services Tax (GST) is applicable on under-construction properties, including charges like External Development Charges (EDC) and Infrastructure Development Charges (IDC). However, if the property is ready and possession has been given, GST might not be applicable on EDC/IDC. It's essential to review the terms in your agreement and consult with a tax expert to clarify the specific circumstances. Builders sometimes may incorrectly demand GST post-possession, so ve ...ReadMore

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icon 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

2 Response(s)

4 months 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.

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icon 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?

2 Response(s)

5 months ago


A. Dear Sir,
You may approach the concerned office physically and check the same and get include such details.

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icon 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

1 Response(s)

5 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

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icon 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 Response(s)

6 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

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icon 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

1 Response(s)

6 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.

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icon 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

2 Response(s)

7 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.

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