Hi All,

Can we Avail ITC on the Asset Insurance which is for the below points

1. Burglary
2. MBD- Machinery Breakdown
3. Electronic Equipment Insurance

If we can claim ITC for this, Kindly share any Provisions or Section for this scenario to understand better

One Consultant, who is Individual and HUF and who is not an advocate has raised invoice without charging GST for his consultancy services, in this case should we need to charge RCM GST on this invoice. Consultancy may be of labour law or any type.

Sir,
May I know whether there comes RCM liability on the payment given to farmers for rearing of day old chicks.

Previously, when we buy new flat, the uds of land alone is registered.
Stamp+fee @9% of land cost alone was paid.
A separate agreement for construction is executed.
GST @18% of building cost was paid.

Now, from Dec 1, 2023 in Tamilnadu.
both uds of land and building was sold/ registered in a single deed.
Stamp+fee @9% of cost [land + bulding] is paid.

Now, this transaction is considered as sale of house property.
I feel, we need not to pay GST in this transaction.

Am I right?

Dear Sir,
Gst number lene ke baad 3 months Nil return file karne ke baad maine June-2023 mein Gst cancellation apply kar diya tha. Uske baad Gst number suspend ho gaya tha.. June-2024 mein suspend hat gaya aur non-filer of gst return ka SCN notice aa gaya...jiski last date 09-07-2024 hai...
Sir meri query yeh hai ki mujhe Gst number cancel karana hai lekin khud ki application se aur main nahi chahta department ex parte man kar cancel kare... To kya karna chahiye jisse future mein koi problem na aaye...Plz reply must......Thanks in Advance...

Can the proprietor of a firm pay GST (on rent of shop and quarterly sale) through his personal credit card?

What is the GST rate and HSN code for bakery Snack's items:
puffs items egg puffs, vegetable puffs, Panner puffs, Samosa, Kachori, Veg roll, chips items.

Hello fellow CAs,

I've been selling on Amazon nationally. Now I'm planning to expand my sole-proprietorship business by selling internationally through Amazon. As of now, I've been paying GST remittances each month for all sales I make within our country. I want to learn what will be with GST remittances in new the scenario of selling internationally. Will the GST be exempted considering sales I make as e-commerce exports?

I also want to learn if there is some special details to be filled on GST portal in the new scenario of international sales while I file the monthly returns?

Thanks in advance.

Can GST input be taken on dismantling charges of civil construction?

Dear Experts,

Kindly confirm that is ITC can be availed for the payment of RCM of goods or services which does not in the list of RCM applicable goods or services or not.
If yes, kindly provide explanation or notification or case law as in some instances GST department denied ITC for payment of RCM for Non-RCM goods / services.

Reagrds,
Palash Ghosh