Nishant Gandhi
This Query has 3 replies

This Query has 3 replies

Respected Expert

In this year we crossed 10 CR Turnover, kindly advise when I have to Collect TCS or deduct the TDS

further, I have to collect TCS on every sales invoice & from every customer ?

Your valuable advise shall be highly appreciated.


Prashant
This Query has 1 replies

This Query has 1 replies

Is GST TDS applicable on Drinking water tanker transportation service where bill amout is above 2.5L


Varsha Laur
This Query has 1 replies

This Query has 1 replies

What is applicable gst rate and HSN code of crocheted or knitted flowers and hair accessories


deepak
This Query has 1 replies

This Query has 1 replies

22 March 2025 at 17:04

Letter of Undertaking query in GST

One client import of goods and paid IGST to the custom department. Query is that He has Required to file Form GST RFD-11 (LUT) in GST portal?


Srimannarayana
This Query has 5 replies

This Query has 5 replies

22 March 2025 at 15:48

ITC not taken in GSTR3B

ITC showing in GSTR2B but not taken in GSTR3B due to filed Nill rereturn is there any issue


Kunjan
This Query has 1 replies

This Query has 1 replies

only one ground in appeal is to be applied in amensty scheme.
so how to withdraw gst 1st appeal , but only on that ground? i.e. part of appeal?

my view->withdrawal form is GST APL-01/03 W, but how to withdraw only part of the grounds? only 1st ground of appeal to be witdrawan.


Praveet
This Query has 1 replies

This Query has 1 replies

21 March 2025 at 12:48

About ISD Registration

There is GST registration in two different states on the same PAN number. There is no ISD transaction between the two. Do need to take ISD registration?


SHYAM KRISHNAN K
This Query has 1 replies

This Query has 1 replies

20 March 2025 at 20:35

E way bill - job work

i am a business man and i have busness unit in kerala and karnataka both are registered under gst, for business purpose my karnataka branch sent goods to a job worker and job worker returned the goods to our kerala registration after completion of work through a transporter, in this scenario the transporter not picked the meterial from job worker we have move the goods to the transporter place on other vehicle then the transporter moved the goods to kerala up to the transporter place from there we have to collect the goods using our vehicle. in this scenario how we generate E way bill


rajan
This Query has 1 replies

This Query has 1 replies

20 March 2025 at 15:43

ISD Registration mandatory?

Dear Sir,

We have multiple GST registration across the contry. But we do not wish to distribute common ITC (Consultancy, Audit Fees ETC). Do we still need to register for ISD.?


Kadiwal and Associate
This Query has 3 replies

This Query has 3 replies

20 March 2025 at 15:03

Eway Bill responsibility

in 2022-23 client has sold some air conditioner & fridge having bill amount is more than 50,000/- but he has not made eway bill. client's argue is he has sold at counter sales. he has not transported the goods.
so who liable to make eway bill. does supplier's liability will arrise to make eway bill.
gst officer imposing penalty on not maintaining eway bill.

Kindly provide your valuable advice.