RESPECTED SIR,
AS REGARDING ABOVE SUBJECT, MY QUERY IS THAT CAN WE CLAIM GST ITC ON COMPUTER SPEAKER BEARING HSN CODE 85182290.

PLEASE REPLY.
REGARDS

RESPECTED SIR
PURCHASE OF JCB FOR RENTAL SERVICE IS ELIGIBLE FOR ITC . ITC NEAR ABOUT
560000 . HE ALSO USED IT FOR HIS BUSINESS. PLEASE ADVICE THANKS....

Dear sir/madam- Would liek to have clarification on following
I AM A CONSULTANTS ON B2B CONTRCAT WITH POLAND FIRM. THE EXPENSES INCURRED FOR TRAVEL,HOTEL,TAXI,CAR RENTAL WHICH ARE PADI BY ME DO WE HAVE TO CHARGE GST ON THE SAME TO THE POLAND FIRM

IS GST APPLICABLE FOR THE EXPENSES WHICH ARE REIMBURSED BY FOREGIN FIRM.

Respected seniors,

1. Is an E-way Bill required for a bike sale over ₹50,000 if the customer drives the bike away directly (B2C sale)?

2. For B2B sales over ₹50,000, do we need to generate an E-way Bill if the bike is driven by the buyer and not transported by another vehicle?

3. How should we handle the vehicle and transporter ID fields in the E-way Bill when the bike is driven away on its own wheels?

4. Are there any exemptions under GST for generating an E-way Bill when the bike is self-transported (by driving a new vehicle) by the buyer?

5. Do we need to generate an E-way Bill for intra-city sales where the buyer drives the bike away and the invoice is over ₹50,000?

6. What are the risks of not generating an E-way Bill if the bike is driven away by the customer without using a separate vehicle?

plz suggest me the format of statement of fact and ground of appeals for gst
My mail id : csparthi2@gmail.com

RES SIR,

WE PAID GST 1 % ON TOTAL RECEIPT FROM CUSTOMER AS PER AFFODABLE HOUSING SCHEME .

MY QUESTION IS THE DEVLOPER ALSO CONSTUCTION SHOP WITH FLATS THEN WHAT IS THE GST RATE ON SHOPS I PAID 1% GST ON ADVANCE RECEIVED FROM CUSTOMER IS IT RIGHT?

1. Is an Eway Bill required for a bike sale over ₹50,000 if the customer drives the bike away directly (B2C sale)?

2. For B2B sales over ₹50,000, do we need to generate an Eway Bill if the bike is driven by the buyer and not transported by another vehicle?

3. How should we handle the vehicle and transporter ID fields in the Eway Bill when the bike is driven away on its own wheels?

4. Are there any exemptions under GST for generating an Eway Bill when the bike is self-transported by the buyer?

5. Do we need to generate an Eway Bill for intra-city sales where the buyer drives the bike away and the invoice is over ₹50,000?

6. What are the risks of not generating an Eway Bill if the bike is driven away by the customer without using a separate vehicle?

Under construction property sold for 6400000 received money in 3 instalments of 2400000 lakhs, 2000000 lakhs and 2000000 lakhs before the sale deed is registered. All advances are shown in GST and GST was paid. The Property was registered on 17-08-2024 but the sales entry and adjustment with advance is not done after registry. Is there any interest or penalty payable for the same. Sale Date : 17-08-2023. Amendment for rectification will be done in August 2024.

I have a courier business and I have made an agreement with a Canadian company that will deliver my courier door to door in canada and I want to know whether there will be a reverse cahrge applicable on the import service or not

sir,
we are conducted job recruitment in Cochin , Kerala . we have GST registered in Kerala . In the hotel bill cgst and sgst is shown and same is reflected in GST2B.
can we claim this amount .
Please advise
With regards
Binu