Daya

whether Bill of supply can be issued in the following cases
Nil Rated, Exempted supply and Non GST supply
whether in this case E-way bill is Generated or not.


Srimannarayana

While filling GSTR3B filed with selecting Nill rereturn due to this we have not claimed ITC in 2023 ITC comparison statement showing short fall. We have not utilise the same. Please suggest what to do


deepak
02 February 2025 at 13:39

ITC credit relationship

One film production company received subtitle services from one gst registred person and paid GST to him. Now CAN film production company take ITC against his sale of services liabilities?


ASHEESH CHANDRA SHUKLA
01 February 2025 at 17:21

Vehicle credit

For a transport company, buying a transporting vehicle, is there allowed GST credit?


thasleem

Bill Sub Total: ₹180.00
Add : Packing Charges: ₹10.00
Less : Discount: ₹14.40
Add : Swiggy Payable GST: ₹8.78 (on 175.60)
Total = 184.38 (customer paid)
what should be the sales amount to be shown by restaurant ?
Now when the payout amount is received (weekly settlement) the split up is as such
Amount received from customer 184.38
Less : Commission 42.41
Less : Coll. Chrge 3.69
Less: GST on Com & Col Chrge @18% 8.3
Less: GST from customer (@5%) 8.78
Less: TDS 194O 0.18
Total Amount Received 121.02
Now should be the entry to be made while receiving this amount ? and how it should be shown (even in tally)




Satish Mehra
31 January 2025 at 15:26

Commission from nepal

Dear Sir,
I have received commission from nepal on sale of clinker. Do I have to charge GST on commission or is it zero rated as it is classifieds export.


NIRANJAN MANSINGH
31 January 2025 at 08:00

Facing Problem to file GSTR-3B

System has not generated summary of Table 3.1(d) and Table 4 of FORM GSTR-3B on the basis of your GSTR-2B as same is not generated for the current tax period


Praveen
30 January 2025 at 16:15

Composition scheme annual return Gstr-4

One of my friend has changed auditor two time so he has not filed Gstr-4 annual return under composition scheme whether it is compulsory to do and he has not filed for 5 consecutive years what is the solution without paying penalty


MOHD SHAHID
29 January 2025 at 19:42

SEC 128A Amnesty scheme GST

Hello experts, Under sect 128a GST amnesty scheme, how to deposit GST demand of 2017-18, in case no appeal filed nor deposited amount by DRC 03. Order u/s 73 received online.Suggestions are highly appreciated.


Bernard
29 January 2025 at 12:43

GST RATE FOR REAL ESTATE

Sir/Madam

What is the new GST rate for commercial projects? is it 12% or 18% ? ITC available or not ? Please explain.





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