Nitin Khaire
This Query has 2 replies

This Query has 2 replies

06 February 2024 at 16:18

E-Way bill applicability distance

with in how many km goods being transported shall not arise the applicability of e-way bill ?


SANTOSH KUMAR SHARMA
This Query has 2 replies

This Query has 2 replies

can i claim itc of f.y.-2018-19 after 20.10.2019 in return of f.y.-2018-19 filed after 20.10.2019. if yes please say notification and also say penalty u/s 73(1) waiver way.


Hafiz
This Query has 8 replies

This Query has 8 replies

Mr. A is an agent between fisherman and the companies/entities. Company/entity will pay entire amount(incl. Mr. A's commission) to Mr.A's Bank account and from that Mr.A will transfer/pay the amount to the fisherman. Mr.A will declare his turnover/income to the extent of commission received.
After introducing Sec 194Q, now the companies started deducting TDS on payments to Mr.A. Whether Mr.A should show the entire amount received from company/entity as turnover?
If Mr.A is showing the entire amount as turnover then he will cross the GST limit of Rs. 20 lakhs. If so, at what percentage GST will applicable to him?


Mrs.Girija Kumar
This Query has 1 replies

This Query has 1 replies

01 February 2024 at 06:33

Gst rate for Areca sheath plates.

The July 2023 GST council newsletter(52nd issue) states -
"13. It has been decided to regularise the issues relating to GST on
plates and cups made of areca leaves prior to 01.10.2019."
What was the rate prior to -1-10-2019.
Can any one help me?
HSn codes being used by manufacturers and Exporters are 46021919 and 46021990.

As per GST tariff it says 5%.

Can any one clarify?


Arbhu Enterprises
This Query has 1 replies

This Query has 1 replies

01 February 2024 at 06:25

GST RATE for Areca Sheath plates-

Sir,
ARECA SHEATH LEAF PLATES - Can someone give me the GST rate for this?
In the July 2023 GST council meeting, it has been stated as follows "13. It has been decided to regularise the issues relating to GST on plates and cups made of areca leaves prior to 01.10.2019." - GST NEWSLETTER Issue 52 July - 23.


Sunil Patnaik
This Query has 3 replies

This Query has 3 replies

31 January 2024 at 20:18

GST RATE ON VEHICLE RENT

I have a vehicle (Bolero Car) which i have given on rent to a Government office. Then what will be the rate of GST and what will be the treatment if they made additional payment for Fuel ? Kindly suggest


SRI SAI COMPANY
This Query has 2 replies

This Query has 2 replies

31 January 2024 at 19:46

Can we purchase goods against ARN number

Dear Sir, we have applied for GST and received the ARN number. Since we have to start our purchase and sales are we allowed to or can we do purchase and sales with the ARN number?
How are we supposed to it, with respect to claiming input taxes and charging taxes to buyers? Please clarify my doubts as soon as possible. Thanking you in advance.


Hemkumar
This Query has 5 replies

This Query has 5 replies

30 January 2024 at 18:23

Reversal of credit 16(4)

GST Paid under RCM Basis for the month February 2019, in the month of January 2020 and claimed credit of the same in GSTR 3B of February 2019 which was filed in the month of January 2020. Does our credit can be denied under 16(4) ?


Umashankara HB
This Query has 1 replies

This Query has 1 replies

30 January 2024 at 12:00

HSN Code for Cement blocks/Bricks

What is rate and HSN code for Cement blocks and please refer recent notification, if any, relating to earlier mentioned products HSN & rates


Venkateshwarlu Pulluri
This Query has 3 replies

This Query has 3 replies

one commercial property is being let out under RCM basis under GST, in this case whether owner required to obtain GST registration or he may raise the bill without GST