This Query has 1 replies
One event management company taken services from registered dealer for use in exhibition business, can company take ITC on availed services?
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whether GST input can be availed on scooter purchased for company/LLP for office uses.
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whether GST input can be taken on insurance of car and repairs of car.
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whether GST input can be availed on gift purchased on the occasion of Diwali for employee.
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material and Freight charges in same invoice, which rate of GST applicable for Freight charges.
This Query has 2 replies
So last year in dec-23, we capitalised an invoice for 10 lacs plus gst 1.8 lacs considering gst as blocked credit, as the said material at that time was supposedly used in construction of building structure.
Now in reconciliation it has come to light that the said material (MS) was used for plant and machinery and that input was not blocked credit.
What options are available for the same now that we have already filed out 3B for oct-24
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Respected Colleagues,
Is levy of interest due to Late deposit of monthly tax is any chance of waiver?
Fact is - person received recovery as on 23.11.2024 from dept u/s 73_74 of PGST/CGST Act of Interest levy due to late deposit of GST belongs to Oct and Nov 2021, now my ques is there any amnesty scheme or waiver where we escape from that recovery from dept???
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S MADE MISTAKE IN FY 2020-21 & CLAIMED....ITC....NOW PAYABLE 3 LAC + INT -PENALTY-2 LAC....NOW I CAN PAY 5 LAC......HOW MUCH REFUNABLE IN FY 2024-25...... AS ITC CLAIM IN JULY-2020....BILL REFLACTED IN JAN-2021.....SO NO CLAIM OR SET-OFF ??? IN FY 2020-21.... AS I AM PAYING 5 LAC WITH FOR NO-ITC + INT + PENALTIES.....THEN ACTUAL MY ...ITC...WHEN REFUNDED,,,,,,AS SHOWS IN GSTR-2A + GSTR 3B IN ...NEXT FOLLOWING MONTHS.... AS SO CASE IN....RCM ON RENT ...I WILL PAY FOR FY-2020-21...TODAY.....WILL IT REFUNDED IN FY-2024-25...AS I AM PAYING ..NOW FOR FY 2020-21...RCM ON RENT.... LOOK4U@REDIFFMAIL.COM
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Sir,
Registered composition scheme dealer stock difference found rs:4 lacs visiting by gst officer in dealer principal place
Question:
Dealer stock difference value rs:4 lacs tax applicable on composite rate (1 precentage) or normal rate (5 precentage) for gst act
This Query has 3 replies
Case:
1. An advocate has professional receipts and he has an income of around Rs. 15,00,000/-
2. He has another business i.e., like a farm they buy animals and feed them, and once they reach the exact weight as per the requirement they sell them. He has a turnover of around Rs. 40,00,000/- and as a result he has obtained GST registration.
He'll declare the business receipts in GST,
Doubt:
Is he required to declare the professional receipts in GST? all the receipts are from unregistered persons and hence RCM is not applicable.
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Event management query