Query of the day

October 24, 2022
Category : GST
HSN reporting for QRMP
Whether person opted for QRMP will have to report HSN details in Table 12 of GSTR 1?

As per instruction to GSTR 1, it will be mandatory to specify the number of digits of HSN code for goods or services that a class of registered persons shall be required to mention as may be specified in the notification issued from time to time under proviso to rule 46 of the said rules.

Vide Notification No. 78/2020 – Central Tax dated 15th October 2020, it is mandatory for the taxpayers to report a minimum 4 digit (Where the aggregate turnover of registered person in the preceding Financial Year is upto 5 Cr) or 6 digit of HSN Code (Where the aggregate turnover of registered person in the preceding Financial Year is more than 5 Cr).

As per NOTIFICATION NO. 84/2020-CENTRAL TAX [G.S.R. 700(E)/F. NO. CBEC-20/06/04/2020-GST], DATED 10-11-2020, QRMP can be opted only by registered persons having an aggregate turnover of up to five crore rupees in the preceding financial year.

Therefore, it can be construed that registered person who has opted for QRMP has to report 4 digit HSN in table 12 of GSTR 1.

Kindly refer the GSTN advisory for detailed reading (Refer : Implementation of mandatory mentioning of HSN codes in GSTR-1)

Pooja Patwari
October 24, 2022
Category : GST
Limitation period for Refund (FY 2019-20)
M/s Shiva & Co paid the excess tax in GSTR 3B of March 2020. It is identified in Oct 2020. Can it claim the refund as more than 2 years have passed?

As per section 54(1), any person claiming refund of any tax paid by him, may make an application before the expiry of two years from the relevant date. As per Explanation to section 54 the relevant date is the date of payment of tax. If we go by this, the period of 2 years is expired. But as per NOTIFICATION NO. 13/2022 - CENTRAL, DATED 5-7-2022, the period from the 1st day of March 2020 to the 28th day of February 2022 for computation of the period of limitation for filing refund application under section 54 is excluded.

Vivek Laddha
October 24, 2022
Category : GST
Time of supply on interest and relevant treatment
Keshav Ltd. sold the goods to Madhav Ltd. on 30 days credit policy. Madhav Ltd. paid the dues after 90 days but interest was paid after a year. What is the treatment for interest received under GST law?

Interest or late fee or penalty for delayed payment of any consideration for any supply is included in the value of supply. But the time of supply for such interest is attracted when such interest is received.

At the time of receipt of such interest, the supplier has to issue the debit note as per section 34 of CGST Act/ State GST Act.

Pooja Patwari
October 24, 2022
Category : GST
Goods sold on lower than the cost (i.e. loss)
Parth Ltd. engages itself in electronic products with zero inventory policy at the year. In FY 2020-21, it had reported a gross profit of 25% but in FY 2021-22, it reported a gross loss of 15% which resulted in a balance in the electronic credit ledger in FY 2021-22. The department issues the notice for a reversal of credit for FY 2021-22. Whether this contention is tenable in law?

GST is levied on the transaction value which is the price actually paid or payable for the said supply of goods or services or both where the supplier and the recipient of the supply are not related and the price is the sole consideration for the supply.

GST law does not contain any provision for reversal of ITC in case of supply at the reduced price. Therefore, the contention of the department of reversal of ITC is not tenable in law.

Vivek Laddha
October 24, 2022
Category : GST
GTA under forward charge
Garuda & Co. started a business in April 2022 of goods transportation by road and has a practice of issuing the consignment note. It has opted to choose the forward charge mechanism and is paying 12% GST even after 17 July 2022. Is this the right treatment?

It can do so only if it has made a declaration in Annexure V on or before the 16th August, 2022 before the jurisdictional GST Authority. It may be noted that such declaration is to be made in physical mode and not the electronic mode.

In case such declaration is not made then by law presumes that such services provided by GTA is covered under RCM @ 5% without ITC.

Manish Gupta
October 24, 2022
Category : GST
Documentation on purchase return/sale return
M/s Gopala & Co. supplied goods (100 Qty) to M/s Brijesh Ltd. M/s Brijesh Ltd. has reported a deficiency in 10 Qty to the supplier and it is returning the goods. What documents are required to be accompanied by the return consignment?

Delivery Challan: As per rule 55 of CGST Rules, for the purposes of transportation of goods for reasons other than by way of supply, a delivery challan is required to be issued by the consigner in lieu of invoice at the time of removal of goods for transportation. Here the consigner (M/s Brijesh Ltd.) has to issue the delivery challan for the removal of goods for transportation.

E Way Bill: Further, in case of applicability of e-way bill, it is also required to be generated.

Credit note: It is required to be issued by the supplier i.e. M/s Gopala & Co. on the return of the goods. In case of applicability of E-invoice, IRN is required to be generated for credit note is also required to be generated in such cases.

Vivek Laddha
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