Venkat Bala

[Venkat Bala @beevenkat]

@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

[Venkat Bala @beevenkat]

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

[Venkat Bala @beevenkat]

@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.

[Venkat Bala @beevenkat]

@Date1Rohit @TaxationUpdates No need to report in GSTR 1

[Venkat Bala @beevenkat]

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

[Venkat Bala @beevenkat]

@mphani66 @TaxationUpdates Yes.

[Venkat Bala @beevenkat]

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

[Venkat Bala @beevenkat]

@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.

[Venkat Bala @beevenkat]

@mittal_jaya @TaxationUpdates Yes

[Venkat Bala @beevenkat]

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

[Venkat Bala @beevenkat]

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

[Venkat Bala @beevenkat]

@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.

[Venkat Bala @beevenkat]

I am facing following technical issues
1.UNABLE ENGAGE ME USING DSC.
2.REFUND CLAIM COULD NOT BE FILED:
https://t.co/tNFAAhz0CN PROVISIONS TO SUBMIT COMPLAINT OTHER THAN PMT-07
The portalhas no provision to complaint about other issues, other than the above.

[Venkat Bala @beevenkat]

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

[Venkat Bala @beevenkat]

@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.

[Venkat Bala @beevenkat]

@ShashiTharoor Who ruled India for the past 50 years.

[Venkat Bala @beevenkat]

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

[Venkat Bala @beevenkat]

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

[Venkat Bala @beevenkat]

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

[Venkat Bala @beevenkat]

@ShashiTharoor Wonderful observation Sir.