Solved Queries

Q. 686 I am NRI , i live in America, I have a property in Gurgaon which is given for commercial purpose, whose total turnover is above 20 lakhs. do i have to gst registration on it . if yes to which section And if I have to bill on that then how or reverse charge will be applicable on that which will be the recipient, tax invoice ya rcm ?

Ans. Non-resident person is required to undertake GST Registration compulsorily. He is required to pay taxes under forward charge.

Q. 685 How to determine GST refund on exports to be made with IGST payment or ITC ?

Ans. Under GST law, a registered person has been given both the options either to refund under IGST or ITC. 

Q. 684 Sir The GST authorities disallowed ITC in repspect of non filers 3b and gstr1 we have submitted some case laws relevant to the same but they are not agreed for the same same. You aware that Madras High Court , Orisa High court delvered judements in favour of taypers but dept not accpecting the same. Please guide 

Ans. You may litigate the matter.

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