This Query has 3 replies
Sir
Is it compulsory to feed HSN wise Inward supplies in Table 18 of GSTR 9 Annual return for the FY 2023 - 24
or is it optional ? Pls. advice.
This Query has 1 replies
INPUTCREIT
WHETHER FOR OUTDOOR CATERING BILL AND EVENT MANAGEMENT BILL WITH 18% GST CAN BE AVAILED INPUT CREDIT AND
This Query has 3 replies
Query on LUT
Hi!
I wanted to know if LUT can be considered for a American client for whom we are providing service in Bangalore?
This Query has 1 replies
Is manpower supply covered under security services
is Manpower supply covered under security services and whether RCM apply.
This Query has 1 replies
Is security covered shares, bond , mutual fund and debenture
whether security covered shares , bond, mutual fund and debentures and
whether GST input can be claimed on shares purchased and related to security services.
This Query has 1 replies
GST input related to shares purchased and Share related services received
whether GST input can be claimed on shares purchased and share related services received like management fee etc,
This Query has 1 replies
Whether GST input can be claimed on shares purchased
whether GST input can be claimed on shares purchased, A LLP firm purchased shares and selling through SMC if dis allowable under which section please mention.
This Query has 5 replies
GST REFUND ON EXPORT EXPENSES OF EXEMPTED GOODS
Hello Sir/Madam,
One of my client is rice traders who engaging in domestic sale of exempted & taxable goods and exporting rice (exempted goods) also. Whether he can apply for ITC GST Refund through RFD-01 for the expenses which incurred for make the export complete. Please suggest..
This Query has 1 replies
RCM applicable of rent paid to landlord for composition dealer
Sir,
A registered composition scheme dealer rent paid to landlord (un registered) rs:5000/- per month for commercial property
Question:
Composition dealer RCM applicable for rent paid to un registered landlord latest amendment
4203
This Query has 1 replies
GSTR9 and 9c
Hi
1) I have claimed excess ITC in fy2023-24 how do I reverse it? DRC 03?
2) I have an outstanding liability for FY 2023-24, can I adjust it through the ECL balance? how to do?
3) Do i have to add this outstanding liability in GSTR9 in Table 9 - Tax paid?
Thank you
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HSN code wise details for purchases in Table 18 of Annual Retrun - Reg.