Daya
This Query has 1 replies

This Query has 1 replies

22 December 2024 at 20:40

GST input on silver/gold coins purchased

whether GST input can be claimed on gold/silver coins purchased to keep it and not for purchase and sale, by firm, LLP and Company.


Daya
This Query has 1 replies

This Query has 1 replies

22 December 2024 at 20:21

GST input eligible for jeweler Business

whether Jewelers can claim GST input for different type of services or Goods received.
if any ineligible then please reply.


Daya
This Query has 1 replies

This Query has 1 replies

22 December 2024 at 20:05

GST input on rent cab

GST input on rent a cab service for


Daya
This Query has 1 replies

This Query has 1 replies

22 December 2024 at 19:44

Office dress of employee

company purchased dress for employee ,whether GST input can be claimed on purchased of dress of employee.


Daya
This Query has 1 replies

This Query has 1 replies

whether GST input can be claimed on general insurance of
office, Factory , warehouse , Laptop and Goods in transit of goods .


Daya
This Query has 1 replies

This Query has 1 replies

whether GST input can be claimed on goods given as business promotion to clients and others.


Daya
This Query has 1 replies

This Query has 1 replies

22 December 2024 at 19:07

GST input on lodging and fooding

whether GST input can be claimed on lodging and fooding for business purpose go to intra state and interstate by employee's and director of company.
Please reply.


jaigurudev
This Query has 1 replies

This Query has 1 replies

22 December 2024 at 18:08

Wrong itc ingstr-3b coloum4-b-1

Respected sir,
i have wrongly claimed itc in 4-A-5 and reverse same in gstr-3b coloum 4-b-1
PLEASE ADVICE HOW TO REPORT THIS IN GSTR-9
I KNOW THAT I HAVE DONE MISTAKE BUT HOW TO RESOLOVE THIS?
WITH THANKS


Shiv Karwa
This Query has 1 replies

This Query has 1 replies

F.y 22-23 mai supplier ne galat invoice show Kiya gstr1 mai.

Hamne same months input claim karke 3b mai 4b(2) mai reverse kar di f.y 22-23. Jo credit reversal ledger mai aa gaya

Ab may 2023 mai supplier ne credit note kar diya wrong invoice ke against mai

Hamne ne input reclaim kar li 3b mai or credit note ka reversal kar diya. Credit reversal reclaim wali ledger se less ho gaya we also so this reclaim input in 3b 4D(1)

Now where that reclaim input to show in gstr9 and 9c


Manish
This Query has 1 replies

This Query has 1 replies

21 December 2024 at 14:38

Refund Application against Appeal Order

Dear Experts,

Kindly help me for the undernoted issue :

A Demand for 1L was imposed on my client regarding evasion of Eway bills rules vide offline Order. Demand was paid by him. Later on, appeal was filed by him and Appeal Order received in his favour asking to pay only 10k penalty. Now, when I trying to file the refund application for excess amount paid (1L) earlier, system not accept the same. System has asked to enter Demand Liability ID. When I enter this, the system throwing following error :

Error : The Order is not available in the portal or ineligible for refund. Please enter correct order number.

Kindly help in resolving the same.





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