Zen Tax Clinic

Quick Reads 2

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Supply 23

• Does aggregate turnover include GST and cess component?
• For a transaction to constitute supply under GST, is it mandatory that the consideration to be only provided by the recipient?
• Will the inter state supplies between states with same PAN be considered while calculating threshold limit for GST registration
• Does recovery of an amount towards Top-up & Parental insurance premium from employees constitute supply
• An employer or a professional having own land and doing cultivation with paid labour will be considered as agriculturist?

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Registration 25

• Can a person who has voluntarily registered under GST opt not to pay tax as his turnover is within the registration limit
• Can the department cancel the registration without informing the assessee?
• Can the proper officer cancel the registration on his own?
• Is 40 Lakhs threshold limit available for a supplier providing a combination of supply of goods and service?
• Is it possible to revoke any cancellation of GST registration after 30 days of cancellation?

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E-Way Bill 9

• Are there any special situations where e-way bill needs to be issued even if the value of the consignment is less than Rs. 50,000/-?
• Can a recipient reject the E-way bill generated by the supplier?
• Can the E-way Bill be generated for consignments of value less than INR 50,000?
• Can the e-way bill be modified?
• Should E-way bill be generated when goods supplied to Unregistered persons?

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Job Work 9

• Does Bus body building come under the definition of Job work? What is its GST Rate?
• Does provisions relating to Section 143 of the CGST Act apply for an exempted goods sent to Job worker?
• Is job work and repairs are one and the same? Does sending a machinery for repairs amount to Jobwork?
• Is jobworker required to obtain registration?
• Should the provision relating to Jobwork be compulsorily adhered to the principal who sends goods for Jobwork?

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E-Invoice 9

• Can a cancelled E-Invoice number be used again
• Can a generated E-Invoice be cancelled
• Does the E-Invoice need to be digitally signed after its generation?
• E-Invoice is to be generated by a registered person if the Turnover exceeds Rs.50 Crore in the preceding Financial Year. If the turnover falls below Rs.50 Crore in a financial year, does the registered person cease to become liable to gener
• GST e-Invoice - When and for What Transactions???

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Composition Scheme 4

• Can a person opt for composition scheme if he fails to mention the same during registration?
• Can a person opting composition scheme issue invoice
• Can a person opting composition scheme take ITC for a purchase from another composition dealer?
• Can a person opting composition scheme withdraw from the scheme voluntarily

Input Tax Credit 19

• RCM - ITC Liability Statement
• Can ITC be availed on Bill to-Ship to transactions?
• Can ITC be availed on CSR expenses?
• Can ITC be availed on construction of immovable property if it is to be let out for commercial purposes subsequently?
• Can ITC be availed on food and beverages supplied in a conference?

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Refund 1

• Can refund be rejected on grounds that it is claimed under wrong provisions of law?

Testimonials 1

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Templates and Work Files 1

• New GSTR 3B Template from July 2022

Notices 1

• Rule 86B Notice

Budget 1

• Budget 2023

demo Folder 1

• How to create an Cpu?

Infobyte 14

• #Infobyte01 - Rule 86B of the CGST Rules, 2017
• #Infobyte02 - Intimation regarding difference between ITC in GSTR 3B and GSTR 2B
• #Infobyte03 - Query on RCM
• #Infobyte04 - Circular NO.64/38/2018 Dated 14-09-2018
• #Infobyte05 - Query on Delayed GST Filing

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Stories 1

• Success Stories