Ques: IF I RECEIVED GOODS WITH DEDUCTED TCS OF INCOME TAX THEN, UNDER THE GST Do I also have to deduct TDS under GST ON PAYMENT OF SUPPLIER ON METAL SCRAP MORE THAN 2.5 LAKH

Ans: Yes both laws works parallel and you have to deduct TDS of GST Separately

Ques: In GSTR 3B, ITC should have been availed in table 4A(5)- All other ITC, however, it was wrongly availed in table 4A(2)- Import of services.
It can be very well established through GSTR 2A that the input pertains to normal business goods and services.

The matter is received at the stage of appeal. Thus, to substantiate, we need to give proper reply including case laws.

Ans: There is no specific case law for this situation but in case we have rectified the mistake in gstr 9 then we can suggest some case law for the same from Taxo.online.

Ques: A Private limited company is registered in Haryana under GST law. It opened a marketing office of the company in Mumbai (Not registered under GST Law). One of the Hotel in Mumbai organised a corporate event of the company in mumbai itself. Can this company should avail the input GST of this invoice issued by the said hotel?

Ans: Credit on the invoice issue by the hotel must be carrying the GST as CGST AND SGST of which credit will be only available locally that of someone registered there. Else it will not be