RCM is applicable only on those products and services which are enlisted as per section 9(3) and 9(4). Please see to the notification 04/2017-Central Tax Rate. The applicability of RCM is different from that of the outward supply of exempt supplies. Both are different.
Q. PETROL PUMP DEALER IS MANDATORY TO FILE ANNUAL RETURN WHY ? GST ACT NOT APPLICABLE ON HSD OR MS THESESE PRODUCT OUT OF GST
Ans.
Exempt supply include non gst supply
Q. If the appeal is rejected, I still have to take benefits of sec 128 (A)
Ans.
For taking the benefit of the section 128A, the appeals needs to be withdrawn.
Q. DUE TO DEATH OF PROPRIETOR I WANT TO TRANSFER CASH LEDGER BALANCE TO HIS SPOUSE'S GST NUMBER. WHICH FORM I CAN USE TO TRANSFER CASH LEDGER BALANCE TO ANOTHER GST NUMBER?
Ans.
Apply for refund under section 54 under the head excess cash balance.
Q. Dear Sir / Madam,
A Order was passed against us by officer. we had filed the appeal for the same belatedly in amnesty of Jan - 2024. Now the appealate order is taking a view that the order which is passed by officer u/s 73, was supposed to passed by officer u/s 62. Therefore the appeal officer is asking as to why to not reject the Appeal as the amnesty was applicable to Only order passed u/s 73 and Sec 74.
Ans.
Order can only be passed under section 73 or 74. There is no provision to pass order under section 62.
Q. Us 70 summon reply draft wrong itc claim in vehicle and building material
Client is a labour contractor man power supply in other state pls sent draft
Ans.
As per section 70, the person who had been issued summon needs to appear in front of the authority and submit the reply. Mere submission of reply by paper is not considered as reply to summon.
Q. Weather e way bill is required when the goods is billed within 10 km surroundings ?
