This Query has 1 replies
Sold goods to one party having GSTIN during FY 2023-24 and FY 2024-2025. By mistake, shown B2C sales instead of B2B . Is there any way to correct the mistake sir ?
This Query has 1 replies
Dear Sirs,
I need to know if a registered person can issue a Cum tax invoice, that is not showing tax separately.
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IGST......CREDIT BALANCE
& CGST CREDIT BALANCE
HOW TO UTILISE TO PAY>>>>>>>>>>>>SGST MONTHLY DUES
EML LOOK4U@REDIFFMAIL.COM
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Can I claim substantial amount of ITC for capital goods at once? suppose ITC for purchase of Machinery is Rs. 15,42,744 can I claim it in month of purchasing it?
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Can i apply for a GST registration on a Virtual Office Space address for service business?
This Query has 1 replies
Sir/Madam plz guide
If Designated Partner of a LLP pays through his PERSONAL Credit Card an Invoice for office stationary and office supplies ( used fully in office of LLP)
The Invoice is raised in Name of the LLP having LLP’s GST number on it.
Details of this invoice appears in Form 2A of LLP
Can ITC of this invoice be taken by LLP.
If payment on invoice is made by Partners
PERSONAL credit card and NOT from LLP’s Bank Account.
This Query has 3 replies
Rental service of non residencial property,
the landlord is not registered under GST, and in coming years the threshold limit of 20 Lakhs will cross by few thousand rupees
No other business activity of the individual, as he is a aged and retired person
May the landlord aval benefits under composite levy scheme of GST?
Can he get relief of mandatory rgistration of GST after 20L, under the present update of 54th GST council meeting update, i.e commercial property rentals under RCM charge mandaroty?
Please reply
This Query has 1 replies
Sir/Madam plz guide
If Designated Partner of a LLP pays through his PERSONAL Credit Card an Invoice for office stationary and office supplies ( used fully in office of LLP)
The Invoice is raised in Name of the LLP having LLP’s GST number on it.
Details of this invoice appears in Form 2A of LLP
Can ITC of this invoice be taken by LLP.
If payment on invoice is made by Partners
PERSONAL credit card and NOT from LLP’s Bank Account.
This Query has 1 replies
Can I claim last year ITC which is reversed temporarily in this year Nov-24 3B aif I have already filed 3B for sep?
This Query has 1 replies
If I'm selling handmade keychain made from different raw materials and handwork, how to add hsn code. Is it only for the finished product that is keychain regardless of the materials.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
GSTIN not mentioned by mistake