This Query has 6 replies
Property registered in the name of buyer n 01-08-2024 but completion certificate not issue by local authority, Should GST liability be discharged. Total consideration for the property is received.
This Query has 1 replies
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One GST party exceeded 5 crores in the year 2019-2020 but now its T/O is 5 lakhs so can it go out from E-invoice?
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Gst question for comparison previous years reason
Sir,
A RTP business principal place visit gst officer sales turnover compared f.y.23-24 April to June -23 rs:40 lacs vs rs:24-25 1st quarter April to June -24 rs:30 lacs sales turnover short fall reason enquiry
Question:
Gst officer visit in business principal place sale turnover decrease reason asked provision in gst act.
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Purchases iron scrap to URD Dealer RCM Applicable??
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Creditors written off - GST impact
Dear Expert,
We are going to written off creditors payment (previous financial year 3 year back) from our books of accounts, if any GST reversal required
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Bill From Ship From & Bill to Ship To
Hi Expert,
We registered under GST in Maharashtra, Procure material from all over India & store material in Hyderabad, in Transporter Warehouse & same dispatch when needed to all over India. We haven't registration in Hyderabad. We always bill from Maharashtra & while procurement always bill to Maharashtra only. What compliance we need to follow in this case ?? What question will arise while GST audit by authority ??
This Query has 1 replies
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Sir,
If own manufactured finished goods (Bricks) are transfer for captive consumption, Than what will impact of GST.
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Liability To Pay GST on Property registered in the name of Buyer but Completion Cert not issued.