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IS GST APPLICABLE ON ELECTRICITY DUTY PAID FOR POWER GENERATION BY DG SET GENERATOR?
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Hi sir, I have mistakenly reversed the eligible ITC under 17(5). Is it possible to reclaim that?
This Query has 1 replies
Dear Experts,
1 A company is availing the engineering consulting service from the serivice provider.
2 The company is registered under GST.
3 Also this company has obtained the ISD registeration with GST Dept.
4 Now the query:
a Whether the service provider able to raise the service invoice in favour of service recipient's ISD GSTIN?
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rror while uploading the refund json viz "The return period in uploaded JSON file does not match the return period for which Refund application is created".
This Query has 5 replies
Sir/Mam,
We have applied Lut FY 2024-25 in March 23-06-2024 and Received ARN Number. we are using same ARN Number in Export Invoice
Yesterday we have received Deemed Acceptance of LUT Form GST RFD 11 with Order Number.
Deemed Acceptance LUT Means,
My doubt is LUT ARN Previous we have to use the same in Export invoice or Deemed Acceptance LUt Order No.
Please kindly explain and clarify my doubts
Thanking you,
This Query has 1 replies
I am also getting the same error while uploading the refund json viz "The return period in uploaded JSON file does not match the return period for which Refund application is created".
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What is Gst rate for job work for Hijab ( Burkha)
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will there be any penalty if a gst registered business purchase from another gst registered business without providing gst details? That is if the invoice issued does not mention GSTIN of the buyer?
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Res/ Sir, Madam,
We make monthly returns, and we purchased goods from one such Proprietary firm which are return quarterly. So Sir, when we should ITC be claimed and how much?
Thanks,
Regards,
Ashok Yadav
This Query has 1 replies
We were trying to file ITC04 with a fully validated JSON File but the site was showing that there was some error in validation of structure of the JSON file and to use the latest form of Offline tool. Each time I repeated the filing with a new offline tool the error persisted.
Is there any remedy for this Problem?
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GST APPLICABILITY ON ELECTRICITY DUTY PAID ON DG SET GENERATOR