Daya
This Query has 2 replies

This Query has 2 replies

15 January 2024 at 13:36

What amount to be taken

what amount to be taken for stock transfer from one state to another state under GST .


SUMIT SAGAR
This Query has 3 replies

This Query has 3 replies

15 January 2024 at 08:07

Cancellation and ITC Transfer

Queries
1.Whether i can change LEGAL name (Owner name) in GST Registration as on today ?
2.If No, what is the process of cancelling the GST Registration ?
3.How can we transfer the ITC of this GST registration to New GST Registered entity ? what will be the process ?

Please guide and advise.


deepak
This Query has 1 replies

This Query has 1 replies

14 January 2024 at 22:50

IGST credit for business use

Can we take credit of IGST amount paid to custom department on goods imported through "Courier bill of Entry XIV for home consumption"? it is imported in name of the company gst number and it's for resale business purpose only in india.


jignesh sitapara
This Query has 3 replies

This Query has 3 replies

13 January 2024 at 19:30

For E_Invoice

Dear Experts,
My client export some items (100 items in one invoice) in with pay IGST & some items without pay (under bond) When I prepare E_Invoice some error show at the time. Please help me.


swetha
This Query has 4 replies

This Query has 4 replies

13 January 2024 at 12:47

Gst on rent of property to PG

I have registered under GST and my turnover of business exceeds Rs 40 lakhs for which i collect gst. Now i am letting out Residential property to an unregistered person who intends to run Paying Guest. Should i have to collect GST 18% on rent received from that person. or Am i exempt to collect GST as it is my residential property but now giving letting out to a person who intends to run paying guest.


SUDHEEP M
This Query has 1 replies

This Query has 1 replies

Sir,

I want know the Practical solution in respect of the following case. One of my client was a trader in building material. One of the product I have sold to the customer was damaged one and the same was returned. In that case I have settled the issue by issuing credit note in respect of the same and issuing the fresh sale invoice. As per conversation with supplier they have provided new item under delivery challan with zero value. I want to know the practical implication in respect of the same. How can we account this DC documents. Under GST this DC documents was enough for Replacement (DC does not show any tax portion and it was shown under zero percentage- whole value was shown as discount). Please provide an immediate solution.


Srimannarayana
This Query has 2 replies

This Query has 2 replies

Dear Sir For October'23 month Invoice I have filed GST return in the month of December'23 paid tax also. But I forgot to pay Interest. Can I pay interest in the month of January'24 GST return. Please advise me sir


MOHD SHAHID
This Query has 2 replies

This Query has 2 replies

12 January 2024 at 18:23

Appeal gst act

Hello, Proper Officer passed order u/s 73(9) of gst act.(Ex Parte Order). Can officer reconsider his order Or not. Preferred appeal filing time is 30 days or 90 days. Experts opinions are sought on this issue.


jignesh sitapara
This Query has 3 replies

This Query has 3 replies

12 January 2024 at 13:35

Regarding Collection

Dear Experts,
My client has been provide (as a contractor) cab service to Government and he is collected 5% GST from Government. It's correct ??


Suresh S. Tejwani
This Query has 3 replies

This Query has 3 replies

12 January 2024 at 13:00

REGARDING GST QUERY FOR GTA SERVICE

HOW TO FILED MANUALLY ANNEXURE-V FOR NEW GST REGISTRATION OF THE YEAR 2023-2024?