Solved Queries

Q. 595 I run a hotel & restaurant in Goa I had a guest for ACCCOMADATION & FOOD Suuply, who has unit in SEZ in Haryana How should I bill them Should I raise IGST Bill? What is the POS Goa or haryana for SEZ portal does not acccept POS Goa. If I make POS Haryana it becomes an IGST supply . But my Hotel is located in GOA ?

Ans. IGST to be charged.

Q. 594 While Filing GSTR 1 in case of export of goods without payment of tax , where the export transactions is to be reported i.e whether the transactions is shown in 0 % rate column or in respective tax rate column 12% or 18% ?

Ans. It is to be shown in table 6 of GSTR-1.

Q. 593 We have received a notice under section 70 of the Cgst act 2017 regarding utilization of input tax credit for discharging the tax assessment year 2017-18 where as our total turnover 2017-18 total 18 lakh i am the dealer of modular kitchen , or accessories as per customer required we have installed the complete setup, is the department giving the notice correctly please suggest ?

Ans.You are required to give evidence and respond to the notice.

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