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ashok kumar
29 August 2023 at 01:43

GST for Subcontractor

if subcontractor provider services to Main contractor in SEZ , Does the subcontractor need to pay GST or it can also shows the supply as Nil rated like the main contractor.

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S.BABU

Dear Experts,
E-Invoice raised on 21st August'23 and also the IRN is successfully generated. But the auto population is failed. Now can i manually add the invoice in GSTR1 B2B Section?

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Mahabir Prasad Agarwal
21 August 2023 at 19:17

3 GSTIN BY SINGLE PERSON

Can a single person apply for 3 GSTIN for his different businesses ?

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tarun

We are a Registered dealer under GST and run a Medical Store. We were taken a GST number under Proprietorship for Medical Store Business. Now we have a property that will give on Rent, So, in that case, we are liable or not to issue Tax Invoice for Rental Income with the existing number which was allotted for Medical Store Business?

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Piyush
21 August 2023 at 17:24

GST On Laundry Services

What will be the rate of GST under Laundry Service?
Can Laundry Service provider go for Composition Scheme and pay GST @ 1% on Turnover ?

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Marimuthu

Dear Experts,
1 What is the threshold limit for GST registration in Telangana State
a.For Services only
b.For Goods only
c.For Both
2 Pls confirm

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Marimuthu

Dear Experts,
1 A company is providing the lunch to its employees through its outsourced catering service providers.
2 It does not charge any amount to its employees,
3 The query is:
a.Whether the expenes incurred by the company, needs to be accounted either as Employee benefit expenses or Mess expenses.
4 Pls clarify

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CA VINESH VARSHNEY

RADHEY RADHEY!
A PERSON WHOSE GST REGISTERATION HAS CANCELLED, CAN ISSUE TAX INVOICE AS PER SECTION 31 AND RECIEPANT OF SERVIVCE/GOODS IS LEGALLY BOUNDTO ACCEPT THE SAME

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paresh maruti shelar
17 August 2023 at 14:48

Regarding 2b ITC

Respected Sir/Madam

I have not taken ITC as per GSTR 2B for June23 in filing June 23 3b Can I Claim June23 ITC while filing GSRT 3B for July-2023

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Rohit Prabhune
16 August 2023 at 17:34

Unable to pay tax

my client forgot giving me invoice in month of june and we filled his gst r1 and 3b as nill he provided the missing invoice and i put it in amendment and added it in month of august as i am filling 3b nill it is not showing any tax to pay and hasn't populated the 2a table please help, how do i pay the tax of the missing invoice as its not showing me even if i have added the missing invoice this month

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