deepak
This Query has 1 replies

This Query has 1 replies

26 November 2024 at 11:52

Event management query

One event management company taken services from registered dealer for use in exhibition business, can company take ITC on availed services?


Daya
This Query has 1 replies

This Query has 1 replies

26 November 2024 at 00:02

GST input on scooter purchased

whether GST input can be availed on scooter purchased for company/LLP for office uses.


Daya
This Query has 1 replies

This Query has 1 replies

25 November 2024 at 23:45

GST input on car insurance and repairs

whether GST input can be taken on insurance of car and repairs of car.


Daya
This Query has 1 replies

This Query has 1 replies

25 November 2024 at 23:41

GST input on Diwali gift to employee

whether GST input can be availed on gift purchased on the occasion of Diwali for employee.


Daya
This Query has 1 replies

This Query has 1 replies

25 November 2024 at 23:29

Material and freight in same invoice

material and Freight charges in same invoice, which rate of GST applicable for Freight charges.


Tamanna Kapoor
This Query has 2 replies

This Query has 2 replies

25 November 2024 at 18:41

Gst input for FY 23-24

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


Jaswinder singh
This Query has 2 replies

This Query has 2 replies

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???


ATUL
This Query has 1 replies

This Query has 1 replies

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


Kollipara Sundaraiah online
This Query has 1 replies

This Query has 1 replies

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


Chandrashekarir
This Query has 3 replies

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.