GST Forum India is a destination where all the researchers and GST queries get handled. One of the most sorted out platform to get a solution on Goods and services tax and its related applicability.
GST Forum India seeks to answer all the question of the readers and make them understand all the aspects of goods and services tax. One can find all the GST related details and information here.
The viewers are ensured to get the best of the knowledge via in-house tax professionals and field experts with a detailed explanation of the topic. Within a few clicks, one can get a better view of the complete GST scenario in India.
Multiple Categories at GST Forum India
Textile industry
- The forum will help to detail the impact of GST on the textile industry with similar discussions.
Tourism Industry
- Here the complete effects of GST will be discussed the tourism industry under the GST India.
Transportation Industry
- The forum will get you all the information related to the transportation industry and its role under GST
Real Estate Industry
- Here one will get the discussion based real estate industry under GST
Wholesale & Retail Industry
- What are the impacts of GST in the retail sector and how the sector changed after the implementation of GST is some of the intriguing question based on the common household question over retail and FMCG.
IT & ITES Industry
- The IT industry well known for the future of every economy is also under the impact of GST, so here are the discussion based on the sector will complete details
Chemical Industry
- Indian chemical industry is not far away from the impact of GST. Here the industry will be viewed through different aspects after the implementation of GST.
Agriculture Industry
- One of the most important sectors in India i.e. Agriculture industry will be deeply studied here in the section.
Automobile Industry
- The industry holds a special place in the economy and has its own changes and impact under the GST.
Banking & Insurance Industry
- The sector very significant for the economy must be studied thoroughly and here it will be thoroughly viewed from the different angles to gain knowledge of GST impact on it.
Terminologies Covered By GST Forum India
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Filter by category
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GST Tool
- Here one will complete details of HSN and SAC codes for GST India.
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Query: GST Registration for Administrative Office with No Transactions
We have two GST registrations—one for Haryana (head office) and another for UP (corporate office). All sales and purchases are conducted under the UP GST, while the Haryana office is used purely for administrative work with no taxable transactions.
As per our understanding, GST registration is required only if a place of business is involved in taxable supplies. Since our Haryana office does not engage in any sales or purchases, is it mandatory to maintain GST registration for it?
Can anyone provide clarity on whether we can surrender the Haryana GST without compliance issues?
“Please consult GST practitioner for the same”
The goods sold by my LLP is covered under the 5% gst rate. My doubt is that whether i can avail input credit against the payment of 5% gst liability. Whether ITC not allowed against 5% GST rate is only applicable in case of services and not goods.
I have finalized cost sheet of my flat with builder in Feb 2019 with flat price minus input tax credit and then 12 percent gst on that amount .
Now from 01 April gst reduced from 12 percent to 5 percent without input tax credit . So now it’s on original flat price 5 percent only without minus of input tax credit .
So can builder still charge same tax 12 percent as original cost sheet .my flat was registered on 20 May 2019 .please help because my understanding was customer will get benifit from gst reduction.
Regards
Vijay Sharma
“Please contact to GST practitioner for the same”
Hi,
Regarding GST Export, Getting error code SB001 in icegate.
How ever i have tallyed all details on gstr1 and shipping bill both matches.
any advise how to deal with this
Dear Sir, please contact to GST practitioner for the same
Request Finance Minister to reduce GST on mediclaim for Senior Citizens. Presently 18 % is unaffordable.
Hello sir
I have filled GSTR 1 of last year (2020-2021) of all month. For the month of December(2020) there’s mistake in Sale bill amount, How can I update this. I do not see edit option in any month of 2020-2021.Please advise.
Thanks
Keshav
Sir, you can Amend the same in the current month to rectify the mistake
We are registered under GST as business entity. Have entered into an agreement with an IIM for giving short term management course for some of our clients . We collect course fee from the client firms including GST so as to pay IIM. We have raised invoice to cllients. We can collect the fee and gst from client and make the payment and gst directly to IIM. Or we have to make the gst collected and deposited to govt through challan. Please clarify
You should collect GST and deposited to govt through challan, and for more clarification please consult GST practitioner for the same
Dear Sir,
My company pvt. ltd. is registered in Mumbai. Can I manufacture and supply material from Gujarat? Where I will have to take GST no. from Gujarat also.
Regards,
Nitin Nageshwar
It is better to take registration in Gujrat rather than in Mumbai, for more clarification please consult the GST practitioner
Sir,
You will have to take registration in Gujarat
Sir,
I have received SCN REG-03 seeking following additional information:-
Principal Place of Business -Contact Information -Others (Please specify)
I have already submitted consent letter from owner of premises and his Property Tax Receipt, besides other documents.
What else do you think they require ? Aadhaar Card of owner/Telephone Bill ?
Thanks
Please contact to GST practitioner
Credit Note Entry Problem In GSTR3B at GST site
I am getting an error when uploading the gstr3b JSON file. It is caused by -(negative) amount its occur due to I received Credit Note and I issued a purchase Debit Note
The error of GST site
The JSON which you are uploading is not valid. Kindly download the latest offline utility from the portal and enter the data. Click on the validate button, generate JSON, and try uploading it. Kindly do not modify JSON manually after generating it from the offline tool. If the error persists quote error number RT-SCVU101 when you contact customer care for a quick resolution.
“This facility is not available on the portal right now, so you cannot put values in negative”
GST on sale of assets of an exempted Business.
The Business doesn’t have registration as the same is under an exempted category like Medical services.
The entity wants to sell all assets and clear all liabilities as the business is no more feasible.
The act says “GST to be collected and paid on the sale of Capital goods.
The act further says “registration must be obtained for doing business of Supply goods and/or services”.
Now the point is
1. How can the business deposit the tax collect without registration under GST?
2. How can the business get a registration, to deposit the Tax collected, when there would be no further business proceeds?
3. Can a registration be obtained for the deposition of tax and terminated immediately after?
Since your company is unregistered there no question of GST, however, you should calculate the capital gain if any and show the same in your respective return, If still, you are not satisfied with the answer please contact to GST practitioner
I got my GSTIN cancellation order at 02.08.2018. But I didn’t file GSTR 10 OR FINAL RETURN in due time due to ignorance. Recently I got a mail from Ronodev Basu@ range5bpd.gst @ gov.in on 7th Feb 2019 to file GSTR 3B from August 2018 till date. I have my GSTR cancellation order with w.e.f 20.09.2017. I noticed that the late fees of final return standing at 8800/-. What should be the best to do now?