GST queries [Resolved] [117]

All Resolved Open

sivakumar

This Query has 1 replies

22 November 2023 at 11:23

Plot sales HSN/SAC Code for Non-GST category

Plot sales HSN/SAC Code for GST category?

Suresh S. Tejwani

This Query has 1 replies

21 November 2023 at 19:36

Refund Application for export

What is declaration under 16(2)(A) under gst ? Any specific format is there ?

Umashankara HB

This Query has 1 replies

21 November 2023 at 16:30

ITC Reversal on Fixed Assets if depreciation charged on ITC

We have purchased fixed asset from another state and we want to charge depreciation on price including GST(ITC). Do we either claim ITC first and reverse the ITC or just left it unclaimed? Which in is correct procedure?

Nishant Gandhi

This Query has 3 replies

21 November 2023 at 15:47

E way bill print out

Respected Experts,

Please advise that any necessary to print E-way bill or sufficient if we write E-way bill No in Invoice ?

Kindly advise.

Srinivasa Joshi

This Query has 3 replies

20 November 2023 at 16:16

DRC - 07 payment and set off

Dear Sir
we have received DRC-07 against audit, how to pay and set off the liability,
please do the needful.
Thanking you
Yours faithfully
Srinivasa Joshi

MONIKA SALHOTRA

This Query has 1 replies

20 November 2023 at 14:43

DRC-03 Payment of old outstanding liability

While paying GST old outstanding liability which was highlighted during the course of Income tax return filing, the cause of payment selected should be Voluntary payment or Reconciliation Statement?

irshad ahmed wani

This Query has 1 replies

20 November 2023 at 13:00

Hotel room rent gst percentage applicable

Sir a hotel received through ecommerce group with itc 18% how much applicable in gst sales for hotel becuase the hotel received below 7500 map kindly help for this matter

R S Sai Kumar

This Query has 2 replies

20 November 2023 at 10:29

E commerce sales

Dear members - please clarify -
one of my clients is running a restaurant services. Recently the sales are done through swiggy and Zomato – these are exempted sales. While filing GSTR1 and GSTR3 – in which table have I to declare the sales, and whether the said sales are B2C or B2B
Thanks
R S Sai Kumar

SACHIN

This Query has 3 replies

20 November 2023 at 09:42

Gst credit on Rent service

Dear sir,

We have taken new office in haryana, while we don't have Gst no. for Haryana new office. So office owner has raised Rent invoice in our Gujarat GST No.

Can we take this IGST ?