Daya
This Query has 1 replies

This Query has 1 replies

18 November 2023 at 17:49

GST Input on Capital assets in transit

whether GST Input can be claimed on Capital assets in transit on 31st March.


Rajesh PB
This Query has 1 replies

This Query has 1 replies

18 November 2023 at 14:14

Job work unregistered to unregistered

Hello , my client have a jewellery manufacturing and whole sale firm .
He issue job work to his huf unit .
HUF is unregistered job work unit .
HUF does job work out to multiple unregistered job workers .
HUF send invoices to the my client and he pays for it .
1. Delivery challan given to huf
Now huf unregistered gives delivery challan to Hufs job worker .
Is it mandatory to issue delivery challan by unregistered to another unregistered?
2. Principal have to track where huf gives job work ? Since its out of scope of principal where huf gives the job work not the principal right ?


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

HOW TO PAY SERVICE TAX PAYMENT FROM CBIC ONLINE MODE IF CHALLAN IS ALREADY GENERATED?
HOW TO MAKE PAYMENT FOR SUCH SERVICE TAX IN ONLINE ICEGATE SITE ?
IS THERE NECESSARY TO GENERATE MANDATE FORM FROM BANK FOR SUCH PAYMENT?


Marimuthu
This Query has 1 replies

This Query has 1 replies

20 November 2023 at 17:10

EB BILL GST

Dear Experts,

As per Circular No. 206/18/2023-GST
a. Whether we need to pay the EB charges along with the GST @18% (If the lessor issues the separate bill for EB charges)
b. Whether we need to pay the EB charges along with the GST @18% (If the lessor does not issue the separate bill for EB charges)
c Also shall we need to deduct the TDS on this EB payment, since it is paid to the landlord?


sakthees
This Query has 1 replies

This Query has 1 replies

TOP MOST URGENT :
Can we issue single tax invoice for Multiple Deliveries (Multiple location & Multiple Transport).
For Example. Titan Company Limited (in state of Tamil nadu principal place is chennai, but tamilnadu have more places like Trichy, Madurai, Coimbatore and others) ) have more additional place in Every state in their GST RC. They need single invoice for their principal place of the every state. But goods to be delivered to every additional of the each state.
In this situtation can we issue single E.invoice for the principle place of the state (Bill to: Chennai Ship to: Chennai but delivery to various place of the TN State)
1.we issue the Tax E.Invoice (without EWB for value of rupees) to their Principal place, in addition raise the delivery challan to their additional place along with E.way bill for the DC against the invoice ? Is it correct ?
2.some of the experts says Raise separate invoice/EWB for separate place of business ?Is it correct ?
Tax professionals/Experts, please give me the favourable reply to us immediately.


SHYAM KRISHNAN K
This Query has 1 replies

This Query has 1 replies

20 November 2023 at 17:10

GST applicability on Corporate Gurantee

This query is based on the CBIC Circular No. 204/16/2023 dated 27.10.2023, we have a group of companies and have not any holding subsidiary relationship, as part of functioning we have given corporate guarantee to other entity while they availing credit facility. in this scenario based on on circular stated supra, is there any precuation required to be taken by us.


kowsalya
This Query has 2 replies

This Query has 2 replies

16 November 2023 at 12:49

Gst on export of services

Is registration under gst required in case of export of services? if registered, will it come under zero rates services or exempted services? Kindly clarify


Thanks in Advance


ABHI KUMAR
This Query has 3 replies

This Query has 3 replies

16 November 2023 at 11:16

REGARIND MACHINE INPUT

BUSINESS NAME: EYE GLASSES AND FRAME
PURCHASE MACHINE FOR FITTING GLASSES AND FRAME

CAN WE CLAIM INPUT OF THIS MACHINE

THANKS IN ADVANCE


Marimuthu
This Query has 1 replies

This Query has 1 replies

20 November 2023 at 17:10

GST on Lease rental propery

Dear Experts,
1 A company is carrying out its buiness on leased property.
2 It has an agreement with the lessor for this lease.
3 The lessor is charging the monhtly lease rental amount from the company.
4 Also the lessor has charged the electricity bill as recevied from the EB Dept as a separate bill.
5 The query:
As per Circular No. 206/18/2023-GST
a. Whether we need to pay the EB charges along with the GST @18% (If the lessor issues the separate bill for EB charges)
b. Whether we need to pay the EB charges along with the GST @18% (If the lessor does not issue the separate bill for EB charges)
c Also shall we need to deduct the TDS on this EB payment, since it is paid to the landlord?


Aruna pyla
This Query has 1 replies

This Query has 1 replies

We buy goods like paddy , jeera etc from different importers , stockists etc from different states with gst bills. Local APMC authorities expecting us to pay 1 percent APMC tax for those goods. Is it necessary that we buy goods with gst that's also applicable for APMC tax.