Venkat Bala

@jiteshcp @TaxationUpdates @FinMinIndia @cbic_india @Infosys_GSTN Please paying using outstanding demands. Once u pay the tax the same will be auto populated Form SPL 02. Attatch ledger copies as evidence for payment

@TaxationUpdates @FinMinIndia @cbic_india @Infosys_GSTN @beevenkat made payment under Amnesty Scheme Through drc 03 and drc 03A or select the option in ledger payment toward outstading demand? order passed under section 73.

Overview of the GST Amnesty Scheme under Section 128A of CGST Act, 2017 Presentation by B.Venkateswaran I.R.S., Assistant Commissioner Central Excise & GST, (Retired), Coimbatore @FinMinIndia @cbic_india @Infosys_GSTN Thank You @beevenkat sir #GST PDF Link drive.google.com/file/d/1BQK-ib…

@CSAnkit89 @TaxationUpdates As per recent Hon'able Apex Court Royalty is not tax. Hence there is RCM liability.

@TaxationUpdates What about RCM on royalty on marble granite etc?

Rule 47A of the CGST Rules – Effective from 1st November 2024 🔹Explanation of Relevant Sections of the CGST Act, 2017 🔹List of services under the Reverse Charge Mechanism (RCM) in GST as of October 2024 🔹Sample Format for Self-Invoice under RCM Presentation by B.Venkateswaran I.R.S., Assistant Commissioner Central Excise & GST, (Retired) Coimbatore @FinMinIndia @cbic_india @Infosys_GSTN @beevenkat #GST

@NikhatSayed3 @TaxationUpdates No only specified good and services as per the notification issued under Section 9(3) or 9(4). If no notification as per section above. No RCM.

@TaxationUpdates Any goods or services purchased from an unregistered person is liable for RCM

@Date1Rohit @TaxationUpdates No need to report in GSTR 1

@TaxationUpdates Where to report self invoice in Form GSTR-1.

@ashwin1964 @TaxationUpdates As of now Nine self invoice is required

@TaxationUpdates Sir if one property has more than nine landlord and each of them paying monthly rent equally has nine self invoices and nine payments voucher is required or one will suffice mentioning all landlord names in one self invoice and payment voucher too?

@mphani66 @TaxationUpdates Yes.

@TaxationUpdates Cashew ( HSN 0801 ) also under R C M

@idnanipiyush @TaxationUpdates No it Goverment cotract is supply to Govt. RCM applies only when supply is received from Govt

@TaxationUpdates Under head 7 does it also cover Government work contracts ????

@HarshalBhalgat @AbhasHalakhandi @abhishekrajaram @CAChirag @dineshwadera @PratibhaGoyal @TaxationUpdates Not required. E-invoice is required only to B2B. Now wrt restaurant servcies the E-com has to pay the tax.

Is e-invoice required for following supplies Restaurant supplies services to customer through e-commerce operator on which e-commerce operator is liable to collect and paid GST. @AbhasHalakhandi @abhishekrajaram @CAChirag @dineshwadera @PratibhaGoyal @TaxationUpdates

@mittal_jaya @TaxationUpdates Yes

@TaxationUpdates @beevenkat ITC in 2A which is not belong to us, should be reversed as permanent reversal or deducted from 4A itself?

Thread on Reporting of Input Tax Credit in GSTR-3B From November 2023 & onwards Even though this reporting is effective from Aug 2022. Importance is understood now only after reminder regarding Declaration of Opening Balance of Recliamable ITC & notice under DRC 01C @beevenkat

@sanjay64104888 @TaxationUpdates @cbic_india @DgtsKzu @DgtsDzu @FinMinIndia No. Provided he is in same state.

@TaxationUpdates @cbic_india @beevenkat @DgtsKzu @DgtsDzu @FinMinIndia labour charges paid to unregistered person

Reverse Charge Mechanism (RCM) under GST Detailed Thread Credit to B.Venkateswaran Sir I.R.S., Assistant Commissioner Central GST (Retired) @cbic_india @beevenkat @DgtsKzu @DgtsDzu @FinMinIndia

@sanjay64104888 @TaxationUpdates @cbic_india @DgtsKzu @DgtsDzu @FinMinIndia No Sir. This is exempted as per Section 9(4)

@TaxationUpdates @cbic_india @beevenkat @DgtsKzu @DgtsDzu @FinMinIndia is RCM not applicable on rent paid to unregistered person for office space

@Infosys_GSTN Sir In GSTR-1 the default for the Table 6A is With Payment of Tax. Generally it is without payment of TAX. Due to the default Invoice Details and Shipping details are transmitted to ICEGATE and we can not amend it if the selection in correct. Pl modify the default.

I am facing following technical issues 1.UNABLE ENGAGE ME USING DSC. 2.REFUND CLAIM COULD NOT BE FILED: 3.NO PROVISIONS TO SUBMIT COMPLAINT OTHER THAN PMT-07 The portalhas no provision to complaint about other issues, other than the above.

@Chennai_Customs GSTR 1 for Aug 2018 filed on 11.9.2018. IGST refund credited on 14.9.2018. Kudos to Chennai Customs

@ShashiTharoor We have some regard for you don't tweet this type of nonsense. Pl be rational. Don't be have as street fight politician.

@ShashiTharoor Who ruled India for the past 50 years.

@gstindia Registration approved on 01/07/2017.didn't get mail for GSTN. How to get it ?

@askGST_GoI manufacturer at Hosur sends goods to Jobworker at Bagaluru, whose trunover is Rs.10 Lakhs. is jobworker needs registrion

@narendramodi Congrats to our beloved and visionary PM. We ate proud of you. Under your leadership India will restore the lost Glory.

@ShashiTharoor Wonderful observation Sir.