This Query has 1 replies
Dear Sir,
In Factory Modification in Factory Builing Materials used Bills GST CREDIT ALLOWED (Like MS Steel Like I BEAM CHHANLE , Cement & Blocks etc.)
Let me clear all these ITC Availed or not.
This Query has 1 replies
WE HAVE FILED AN APPEAL AGAINST THE ORDER OF SEC 74 OF CGST ACT BUT THE DEPARTMENT IS HOLDING GST TDS REFUND ON THE BASIS OF GROUND THAT THE CASE IS STILL PENDING. CAN DEPARTMENT HOLD SUCH TDS REFUND? WHAT WILL BE THE REMEDY?ALSO CAN WE GO FOR THE FIRST APPEAL?
This Query has 2 replies
Sir.
Company purchase E bike and corresponding input reflected reflected in 2B. Can we claim input on this transaction.
It is manufacturing company (component to ship ).
Please advise
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If there is a pan masala and cigarette shop in Rajasthan that sells pan masala, bidi, and cigarettes as a trading business, what will be the GST registration limit for that shop?
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If we apply for a GST registration as a partnership firm and the partnership deed mentions that the firm will engage in business through online platform sales, should we apply for GST registration under the e-commerce category or under normal registration?
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Can we claim RCM ITC of earlier years, Paid on Gst Audit by Gst Department in subsequent month GSTR3B of this current year directly....
please inform me
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my client paying commission in usd to foreign party who does not have establishment in india for export of goods. whether rcm applicable
This Query has 2 replies
We took GST registration in 2025–26. In July our turnover exceeded ₹5 crore, so the liability to generate e-invoices started. However, we did not generate e-invoices at that time. Now in March 2026 we have started generating e-invoices. But in October 2025 our turnover exceeded ₹10 crore, and because of that the portal allows generation of e-invoices only for invoices up to the last 30 days. So what should we do for the remaining older invoices?
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Dear Expert
We are manufacturer and registered on more unit as additional Place of Business.kindly advise under GST what are the documents to be maintain in Additional Place of Business.
This Query has 1 replies
Our transporter mistakenly gave the material of the party of Maharashtra along with the party to Tamil Nadu state . Now i want to return the material from the party in Tamil Nadu to the party in Maharashtra. how to prepare the Eway bill?
The goods dispatched to Tamil Nadu party value is Rs.45000/- & we have not prepared eway bill.
Can we send goods from directly Tamil Nadu party to Maharashtra state party ?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
FOR MODIFICATION IN BUILDING MATERIAL GST ITC ALLOWED.