banner_ad

Rajkumar Gutti
This Query has 4 replies

This Query has 4 replies

26 March 2025 at 17:24

Health insuranc

Our company taken employee group health insurance
Policy.
Can this health insurance policy is mandatory under Maharashtra Govt. Or any Central Govt. Law.

Is we can avail gst input credit on health insurance policy for employeeempolyee.


ARUN GUPTA
This Query has 4 replies

This Query has 4 replies

26 March 2025 at 16:41

Goods purchased and input available

Can I adjust commission output gst with goods input gst of iron goods in a proprietorship firm ? Please clarify?


lingam
This Query has 4 replies

This Query has 4 replies

Dear Sir,

We are transporter (service provider) following RCM basis system. Our case is under GST audit , officer is asking how do you know whether your customer has paid GST on 5% RCM or not, saying If they have not paid then the same will be recovered from us.

Kindly confirm can GST officer recover from us for non payment of GST by our customer and also how do I collect from each and every customer whether you has paid GST on RCM or not. We have more than 100 customer.

Is there option in GST portal where the I can track the same.

Thanks & Regards
Lingam




Nishant Gandhi
This Query has 4 replies

This Query has 4 replies

Respected Expert

In this year we crossed 10 CR Turnover, kindly advise when I have to Collect TCS or deduct the TDS

further, I have to collect TCS on every sales invoice & from every customer ?

Your valuable advise shall be highly appreciated.


Rajkumar Gutti
This Query has 2 replies

This Query has 2 replies

24 March 2025 at 16:00

Apportionment credit

If a common expenditure incurred like as security, house keeping, advertising.

Then is invoice demanded from out side vendor on Ho i. e ISD registered person. Is it correct, or any other else.

At the time of distributing input credit on service, is only input credit distribute or input credit plus service component charges both distribution to concern distinct person.

Please guide


Prashant
This Query has 4 replies

This Query has 4 replies

Is GST TDS applicable on Drinking water tanker transportation service where bill amout is above 2.5L


Varsha Laur
This Query has 2 replies

This Query has 2 replies

What is applicable gst rate and HSN code of crocheted or knitted flowers and hair accessories


deepak
This Query has 2 replies

This Query has 2 replies

22 March 2025 at 17:04

Letter of Undertaking query in GST

One client import of goods and paid IGST to the custom department. Query is that He has Required to file Form GST RFD-11 (LUT) in GST portal?


Srimannarayana
This Query has 6 replies

This Query has 6 replies

22 March 2025 at 15:48

ITC not taken in GSTR3B

ITC showing in GSTR2B but not taken in GSTR3B due to filed Nill rereturn is there any issue


Kunjan
This Query has 1 replies

This Query has 1 replies

only one ground in appeal is to be applied in amensty scheme.
so how to withdraw gst 1st appeal , but only on that ground? i.e. part of appeal?

my view->withdrawal form is GST APL-01/03 W, but how to withdraw only part of the grounds? only 1st ground of appeal to be witdrawan.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details