Whether GST is payable on royalty (to be paid to Government)for Mining Lease granted...

Yes, on royalty GST will apply under reverse charge mechanism. Further, such payment of GST under reverse charge mechanism would be eligible as ITC...

What is the time limit for availing input credit under GST?

As per provisions of Section 16(4) of the CGST Act, 2017 the ITC is not available after the due date of furnishing the return...

Is ITC available on hiring of immovable properties (land, office, warehouse, processing unit, stock...

Yes. GST paid on hiring of land, office, warehouse, processing unit, stock yards when these are used in the course or furtherance of business,...

GST at what rate would be levied if an upgrade is provided to...

If declared tariff of the accommodation provided by way of upgrade is Rs. 10000/-, but amount charged is Rs. 7000/-, then GSTwould be levied...

Whether for the purpose of entries at SI. Nos....

Price/declared tariff does not include taxes.

What will be the rate of tax for bakery items supplied where eating...

Any service by way of serving of food or drinks including by a bakery qualifies under Section 10(1) (b) of CGST Act and hence...

Whether homestays providing accommodation through an Electronic Commerce ...

Notification No. 17/2017-Central Tax (Rate), has been issued making ECOs liable for payment of GST in case of accommodation services provided in hotels, inns,...

Whether legal services other than representational services provided by an individual...

Yes. In case of legal services including representational services provided by an advocate including a senior advocate to a business entity, GST is required...

FAQ on GST on Construction of Residential Complex by Builders/Developers.

FAQ on GST on Construction of Residential Complex by Builders/Developers issued by "MEDIA & ENTERTAINMENT SECTORAL GROUP setup  vide decisions taken in 14th Meeting of the GST Council...
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