Mahabir Prasad Agarwal
This Query has 1 replies

This Query has 1 replies

23 September 2024 at 14:00

GSTIN not mentioned by mistake

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 ?


Ramachandran K.K.
This Query has 1 replies

This Query has 1 replies

22 September 2024 at 16:37

Cum Tax invoice

Dear Sirs,
I need to know if a registered person can issue a Cum tax invoice, that is not showing tax separately.


ATUL
This Query has 1 replies

This Query has 1 replies

IGST......CREDIT BALANCE
& CGST CREDIT BALANCE

HOW TO UTILISE TO PAY>>>>>>>>>>>>SGST MONTHLY DUES

EML LOOK4U@REDIFFMAIL.COM


Mahesh S M
This Query has 1 replies

This Query has 1 replies

21 September 2024 at 16:29

Restriction on ITC for Capital goods

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?


Shereef Ak online
This Query has 1 replies

This Query has 1 replies

21 September 2024 at 12:52

Registration on virtual space

Can i apply for a GST registration on a Virtual Office Space address for service business?


Neha
This Query has 1 replies

This Query has 1 replies

20 September 2024 at 17:14

ITC availability in case of LLP expenditure

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.


U S Sharma
This Query has 3 replies

This Query has 3 replies

18 September 2024 at 18:02

Composition Scheme under GST on rent

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


Neha
This Query has 1 replies

This Query has 1 replies

18 September 2024 at 15:56

ITC availability in case of LLP

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.


Mahesh S M
This Query has 1 replies

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?


Pav
This Query has 1 replies

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.