PARDEEP KAPIL
This Query has 2 replies

This Query has 2 replies

11 March 2025 at 16:27

Tax invoice issaunace

One of my party make 10 supplies per day against challan within Delhi where cost including GST is less than Rs,50,000.... Can party issue SINGLE TAX INVOICE for ten days of all supplies


TKKKKKK
This Query has 4 replies

This Query has 4 replies

Hello,
My client ( Unregistered under gst) provides cleaning services via urban clap.
He has turnover under 20 Lakh.
Can he get refund of GST for the TCS deducted by Urban clap if he has not provided any services except urban clap?
And can he claim refund of gst tcs already collected before he takes registration.?
Thanks


lovedream
This Query has 1 replies

This Query has 1 replies

What are the implications if, due to certain situations, ITC is being temporarily reversed and the same is kept therein without being permanently reversed or reclaimed lateron ??


Bhauti Soni
This Query has 2 replies

This Query has 2 replies

What is GST Rate on construction service for non affordable residential apartments in own land ? Is land value should included in construction value for gst calculation?


deepak
This Query has 4 replies

This Query has 4 replies

09 March 2025 at 07:56

Setoff query gst

One person import of goods and paid igst to custom department and Igst amount reflected under GSTR-2B. So can he take IGST amount credited against local CGST and SGST liability setoff?


Nitin Khaire
This Query has 2 replies

This Query has 2 replies

Sir,
If we Ltd company and we take vehile on rent monthly basis the how may RCM we have to pay on it and can we clam the RCM same month?


Kadiwal and Associate
This Query has 2 replies

This Query has 2 replies

08 March 2025 at 15:24

GST on discount..

For the mobile shop dealer

Discount received from supplier by credit note (not included GST) are taxable under GST?

Means, dealer receives discount from supplier for target fulfilment, timely payment etc. supplier issues credit note to recipient but not calculated GST (flat discount SCN issued).

Is this type of discount are taxable under GST?


binu sukumaran
This Query has 1 replies

This Query has 1 replies

08 March 2025 at 11:42

How to amment Gst invoice amount

Sir.
There is mistake happened in Gst invoice nov 24and Dec24 .while reconciliation of there account statement this mistake is found. taxable service value ,Gst amount,total invoice is the different
Let's me know how to amendment this invoice. How to pay different amounts.
Please update.
Binu


Ashwini
This Query has 1 replies

This Query has 1 replies

07 March 2025 at 16:17

Re-apply for New GST Registration

JUST I FILE GSTR 10 FOR MY OLD BUSINESS...IMEDEATLY CAN I APPLY FOR NEW GST NUMBER


CA Parul Saxena
This Query has 3 replies

This Query has 3 replies

Company A registered in Delhi taken a flat in NOIDA on rent for director's residence from Company B (registered in Delhi)...Company A is paying IGST on RCM basis for this flat so whether Company A can avail the credit of the GST paid under RCM?






CCI Pro



Answer Query

Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details