Q. Sir namaste???????? due to clerical mistake payment of GST for FY 22 -23 has been wrongly deposited in FY 21-22 through DRC -03 in 73(5) (voluntarypayment), how we can adjust or refund ,please????????????????
Ans.
Apply for refund under any other category and submit the detailed application with reasoning of clerical mistake and Dec 03 copy.
Q. In the case of inter-state job work, which type of documents are required after completion of job work, when goods return from branch office to the head office. regarding tax invoice/delivery challan etc.
Ans.
In the case of inter state job work, the delivery challan, along with the tax invoice of job work and eway bill generated on delievery challan.
Q. Is saving account number can be given for registration
Ans.
Yes, You can.
Q. Please let me know e-way bill is required for goods below 50000 for each party, if transportation of goods in a vehicle having in same vehicle for more than one party
Ans.
As per our opinion the transporter need to generate consolidated eway bill.
Q. RCM ON RENT APPLICABLE OR NOT
IF YES FROM WHAT DATE OR PROVIDE ITS NOTIFICATION
Ans.
As per Notification no. 05/2022- Central Tax (Rate) dated 13th July 2022, Sr. No. 5AA of the said notification is reproduced hereunder Services by way of renting of a residential dwelling to the registered person. Service provider is any person and service recipient is registered person than rcm is applicable. And tax rate is 18%
Q. Kindly clear that what will be GST on sale of commercial vehicle, is there any change if such sale made after use of 5 years. The dealer has taken ITC on purchase of such vehicles.
Ans.
If sale is after 5 years of purchase of vehicle, tax shall be levied at book value.
Q. IS THERE ANY PENALTY FOR LATE FILING OF FORM 9C WHERE ANNUAL RETURN FORM 9 HAS BEEN FILED WITH LATE FEES.
Ans.
As per GST Act there is no penalty prescribed for delay filing of GSTR-9C.
