EASYOFFICE
EASYOFFICE


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

21 October 2024 at 17:12

Regarding GST TDS

Which option is select in Constitution of Business While Applying For GST TDS for normal TAX payer ??


Palash Ghosh
This Query has 1 replies

This Query has 1 replies

Dear Experts,

Kindly provide me proper response with section / notification / case study:

Mr. X has main business in and also registered in WB. He have a residential property location is Odisha which is now provided in rent to a registered person Mr. Y.

Now the question is that
1. Whether Mr. X need to charge IGST with RCM or he have to take registration in Odisha.
2. Whether Mr. Y need to pay IGST with RCM or need to create a self-Invoice and pay CGST-SGST with RCM.

Please provide solution with proper explanation and supporting.

Thank you
Palash Ghosh


RATILAL LIMBANI
This Query has 1 replies

This Query has 1 replies

My client is supplying stone chips to the Railway Department of Odisha State, with a total order quantity of 2000 MT. Approximately 700 trips are made to deliver the stone chips, with each trip valued between Rs. 17,000 to Rs. 20,000. Every delivery is accompanied by a challan, and after the supply of each lot or batch, an e-invoice is generated for a total amount of Rs. 1.5 crore.

My question is,
1. how should the e-way bills be issued in this situation?
2. How to fill Part B of E way Bill







Krishna
This Query has 1 replies

This Query has 1 replies

19 October 2024 at 19:22

GST Amnesty scheme section 128A

Hi,
In GST Amnesty scheme there is a waiver of interest & penalty for which order passed us 73. We had received a order us 73 & in that order there is no tax demand.Only there is a penalty & late fees for delay in filing of GSTR 9 & 9C. can this will be waived off as per section 128A of GST Amnesty scheme? or only interest & penalties related to tax demand will be waived if tax is paid ?


Husseini
This Query has 7 replies

This Query has 7 replies

I have applied for New GST registration, The following query raised by department
Please guide me how to resolve this issue:

Principal Place of Business - Nature of Possession - Others (Please specify) - For authentic consent,
please upload an affidavit of the Owner & Co-owners of the declared premises sworn before an
Executive Magistrate or other authorised official authority declaring that "the premises were not given
on Rental/Lease basis & were given Rent-free to the applicant to declare & allow it as Principal Place of
Business in terms of Section 2(85) of CGST Act,2017" with latest photo of all Owners of premises,
Serial Number of the Register & "Before Me" stamp affixed to the Affidavit.


Deepak Londhe
This Query has 1 replies

This Query has 1 replies

17 October 2024 at 23:44

GST ITC on Assets Purchase

Dear Experts,

We are using Fixed Assets (Computer, Furniture etc.) on rent from Oct-23 to Feb-24, but invoice not raised by vendor.

We have taken exps provision for rent of 5 Months (Oct-23 to Feb-24) as on 31-Mar-24.

Now in Oct-24 that vendor is raising invoice which he will show in Oct-24 GST return.

So can we avail GST charged on all these invoices as these invoices are charged for the period Oct-23 to Feb-24 (23-24) ?

Please Guide.


AKANKSHA
This Query has 3 replies

This Query has 3 replies

17 October 2024 at 23:24

ITC on Tin Shade

In a Newly incorporated Recycling Scrap Plant, Tin shade constructed for several Plant & Machineries, so, it will be categorized as P&M and ITC will be available on the material purchased for such construction or it will be categorized under Building and ITC will not be available ?


Daya
This Query has 1 replies

This Query has 1 replies

Gold coin purchased on Diwali to districute among clients but did not districute it , Now it shown under investment in LLP and can I claim GST Input on such gold investment


CA Parul Saxena
This Query has 2 replies

This Query has 2 replies

17 October 2024 at 11:50

GST ASMT-10 query urgent please

i have received GST ASMT-10 reminder today ....were not aware about the notice issued prior tue to technical glitch in Email. How to ask for extension online? Just write in Reply section or proper Letter to be uploaded for extension?


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

17 October 2024 at 08:30

Regarding GST Amnesty Scheme

IF DRC-07 ORDER ISSUED U/S 73(5) FOR F.Y. 2019-20, THEN SUCH CASE COVERED UNDER GST AMNESTY SCHEME?