Sir/Madam
My client deals in second hand rice mill machinery business. They purchase Used machines from bank auctions, inoperative rice mills and the same are sold to another rice mills with or without repairs. They purchase from all over India. They are registered as Regular GST Dealer.
My queries are
1. Do they need pay to pay RCM on purchase of machinery (inter state) from Unregistered Dealer?.
Whether RCM is applicable in respect of tender fees paid to Government deptt. If yes, under which notification. Please guide.
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Hi All
Facing problem in uploading ITC 04 for Oct 22 to Mar 23
Any chances of due date extention.
Thanks,
Dear Team
For Business Meeting we spent amount for Hotel accommodation.
Can we take input for this bill. kindly advise
WE ARE MANUFACTURER AND PURCHASED A VEHICLE FOR 7 SEAT CAPACITY FOR OUR EMPLOYEES PICKUP AND DROP, KINDLY ADVISE THE ITC IS ELIGIBLE FOR THIS.
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what is section says 16(2) read rule with 60(7) under GST.
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What is the time limit for keeping gst accounts and records from period 2017 to 2021?
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Hello,
I had an ITC of 3200 approx on April 2022 which I forgot to account for. Is it allowed to adjust that ITC in the first quarter of 2023? I submit GST quarterly.
Regards
When should I deposit tax for march 2023 when my due dates for return is 24/04/2023.what will we due date for deposit of taxes without interest for me?
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Dear Experts,
For the product of coconut fiber and the HSN code 5305 is taxable goods or nil rated goods?
while am searching the GST website and CBIC website, it shows as nil rated goods. but the GST officials said it is taxable goods, so you have to pay the tax.
In this matter what i do? please clarify about my query.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
RCM on Used Rice Mill Machinery Purchased from (Closed) inoperative Rice Mills