Q. MY CLIENT NEW FACTORY BUILDING CIVIL/ELECTRICAL AND OTHER CONSTRUCTION WORK WITH FABRICATION STRUCTURE IS RUNNING PROGRESS. CAN I CLAIMED ITC ON USED MATERIAL LIKE CEMENT, PAINTS, IRON & STEELS, HARDWARE OR ANY OTHER MATERIALS
Ans.
No ITC available.
Q. Dear Sir, Order u/s 73(9) was passed against the Taxpayer on 12.04.2024. No appeal was filed by Taxpayer due to his personal reasons. What are remedies available in this case now as on 18.03.2025?
Ans.
Go for amnesty scheme under Section 128A or file a writ petition.
Q. A is builder and developers. It has agreed to construct one building for MMRD of residential buidling. In turn Munincipal authority will give addlitional FSI.
Whether flats given to MMRD attract GST ?
Ans.
Ye, As construction services.
Q. Can a ship from location be different from invoice location
Ans.
Yes
Q. Premises owner is unregistered. Taxpayers registered under Regular dealer and supply the goods only exempted items. GST RCM on Rent is applicable or not?
Ans.
RCM is applicable.
Q. How to draft appeal
One of my party has received notice because of his recipient being cancelled at the time of department investigation
Later no department has cancelled his gstin
My party has sold goods to him
We have valid tax invoice
Bank payment proof
We have deposited the tax
Later on department has imposed penalty on me
Under section 122( 2) b
10000-10000 cgst sgst
They have also invoked section 7 section 12
Section 31 section 41
Now i want to challenge the ordee under appeal to consider my case under section 73
Do i have to respond for each section or should i have to draft only for section 74
And 122
Ans.
If specific allegation is made in each section, then reply has to be given for each allegation.
Q. One of my client has filled tender for solar panel plant he will sale electricity to govt
Whatever will be produce by solar plant he will sale to govt
What is the treatment is it
Exempt and how itc will be treated in this
Ans.
Supply of electricity is exempt. No ITC is available
