This Query has 5 replies
A is a Sub-Contractor registered in Haryana got a contract from a Contractor who is registered in West Bengal to Construct a school in Haryana .My query is that what will be the place of supply in this case. Can the contractor take ITC of invoice raised by sub-contractor.
This Query has 1 replies
Respected experts,
One of my clients new gst registration application got rejected without reason. The rejection order is like following " your application rejected for following reason " and then it is blank. Without any reason mentioned. What to do next
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can we get ITC credit on car purchase in gst
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We are facing an error showing "the return period in uploaded json file does not match the return period for which refund application is created.." since starting of june month. We had taken accurate period for the refund appication & in jason file but the error is shown continously. We had raised complaint / ticket in gst portal but till today couldn’t resolved this issue by the GST Grievance cell. please help us to file refund application online.
Thanks in advance.
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Hello, goods sold to A but Bill feeded in R1 in name of B and Tax paid by 3B in 2019-20. Now it is to amend in favour A. But amending deadline passed. What is best solution availabe at this time. Seeking Seasoned experts opinions for this.
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Whether GST is applicable on sale of developed Land?
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can ITC available of insurance for shed as Business Property ??
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While creating sales B2B e invoice by mistake "Supply attract reverse charge" box was ticked
Now how can the mistake be rectified and sales e invoice can be raised ?
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Sir,
A registered regular dealer f.y.19-20-20-21 years b2b transaction b2c report in gstr-1.
Question:
Dealer b2c transaction b2b transaction amendment allowed in gst portal
This Query has 1 replies
Sir, I Have amended (decreased) turnover in May 2024 GSTR-1 Period for the month of Nov 2023 and filed GSTR-1. But, the input decreased was not available in GSTR-3B for May 2024. should i Manually enter in GSTR-3B to claim the foregone GST sir..
Pls help me in this matter sir
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