GST QnA [Resolved] - Page No 84

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Daya

This Query has 1 replies

30 December 2024 at 17:13

Method of calculation IGST On imported goods

how to calculate IGST on Imported Goods.
Whether Aeessable value includes (CIF) =
Basic Customs Duty =
total vaue
Is IGST to be calculated on Total value.

Devendra

This Query has 1 replies

30 December 2024 at 15:25

Transfer of ITC from one state to another state

Respected Sir,

I am proprietary concern. I have 2 GSTIN, 1 in Maharashtra & other is in Gujrat state.
Can I transfer GST ITC from my Gujrat GSTIN to my Maharashtra GSTIN.

PANDIAN BRIGHT

This Query has 3 replies

30 December 2024 at 12:10

GSTR 9C ERROR REPORT GENERATION

Sir,
While uploading GSTR9-C Json file system shows that processed with error.the portal shows "Error report generation requested" but there was no error file generated till now. we tried it for past two days. How to solve it sir?

mukesh gupta

This Query has 1 replies

30 December 2024 at 11:30

GST FILLING OF EVENTS BUSINESS

WHAT PROCESS OF GST FILLING OF EVENT BUSINESS

RAMESHKUMAR

This Query has 1 replies

30 December 2024 at 11:09

GSTR9 entry relates to reclaim of ITC is already reversal made in 23-24

Dear experts,
In this regard GSTR9 entry relates to reclaim of ITC is already reversal made wrongly in 23-24 , but this wrongly reversed ITC not reclaimed in GSTR3b upto 30.11.2024,
What step would be taken ,alert for this shown in table 7 differ from table 6
Kindly guide me ,
Thanking you

Daya

This Query has 1 replies

29 December 2024 at 21:20

Under GST and Income tax what will be

what will be impact under GST and income tax gift by employer to employee
In cash and in Kind
Rs. 5 Lakh
whether under income tax will be fully taxable or TDS also applicable
under GST whether on less than 50K and above 50 K what will be impact.

pranab sarma

This Query has 1 replies

29 December 2024 at 18:13

GSTR-9 Filing After Due Date

Can I file my GSTR-9 for FY 2023-24 after 31-12-2024 with late fee

Venkateshwarlu Pulluri

This Query has 1 replies

29 December 2024 at 13:58

Gstr9 mandatory for Rice Mills if taxable turnover is below 10 lakhs aggregate turnover is 2.5 cror

Good afternoon sir/s, is gstr9 mandatory for Rice Mills if taxable turnover is below 10 lakhs aggregate turnover is 2.5 crores

R Hiremath

This Query has 5 replies

29 December 2024 at 08:15

GST on work Contract on KPTCL

For instance, Mr. A executed construction work commissioned by KPTCL, a Government Entity, during the fiscal year 2020-21. GST was remitted at the rate of 12% at that time. However, Officer suggesting me that the applicable GST rate is 18% since KPTCL is Company is it right ?