We have paid IGST to the custom department at the time of import of goods, now this goods sold in Maharashtra, so query is that can We utilise IGST amount against our Sale gst liability OR claim IGST refund?
Answer now
Should I buy Car by my name , i. e., proprietor or by company name to get interest expenses and depreciation?
Also if buying car for company purpose should I get GST return for car or not?
I want to purchase a laptop, but currently I have not received my GSTiN no yet.
So Can raise a PO and get a delivery of laptop right now ? and and ask for tax Invoice after Once I get my GST no ?
Dear Sir,
What is the due date of gstr 9 and 9c for fy 2022-23 ?
Please clarify
Dear Experts,
Do we need to prepare tax invoice/e way bill if material are sent from one state to another for job work?
Also what when job work done from job worker and returning goods?
Regards,
We (Registered Company in GST Act) received a Invoice from UNREGITER PERSON (NOT REGISTERED IN GST) Rs. 45000.00 for IRON CUTTING CHARGES PURPOSE. what we will do now 1) TDS Deducted ? 2) GST Paid on RCM Basis ?
What if any sales invoice gets missed in the previous month filing. How can we rectify it?
Can I take Itc on car insurance premium in my gst co which have iron and steel business.please clarify?
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Hi, Please let me know, Can we give a Truck on Rent for 1 year period by mentioning On Invoice Hiring period From 1 August 2023 to 31 July 2024.?
In This Case Truck purchase value Rs 4300000/- @ 28% GST and the Rent of Truck for 1 year period is Rs 5144000/- @ 18% GST.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
GST Input on expenses incurred regarding Hotel lodging exp,