This Query has 7 replies
I have applied for New GST registration, The following query raised by department
Please guide me how to resolve this issue:
Principal Place of Business - Nature of Possession - Others (Please specify) - For authentic consent,
please upload an affidavit of the Owner & Co-owners of the declared premises sworn before an
Executive Magistrate or other authorised official authority declaring that "the premises were not given
on Rental/Lease basis & were given Rent-free to the applicant to declare & allow it as Principal Place of
Business in terms of Section 2(85) of CGST Act,2017" with latest photo of all Owners of premises,
Serial Number of the Register & "Before Me" stamp affixed to the Affidavit.
This Query has 1 replies
Dear Experts,
We are using Fixed Assets (Computer, Furniture etc.) on rent from Oct-23 to Feb-24, but invoice not raised by vendor.
We have taken exps provision for rent of 5 Months (Oct-23 to Feb-24) as on 31-Mar-24.
Now in Oct-24 that vendor is raising invoice which he will show in Oct-24 GST return.
So can we avail GST charged on all these invoices as these invoices are charged for the period Oct-23 to Feb-24 (23-24) ?
Please Guide.
This Query has 3 replies
In a Newly incorporated Recycling Scrap Plant, Tin shade constructed for several Plant & Machineries, so, it will be categorized as P&M and ITC will be available on the material purchased for such construction or it will be categorized under Building and ITC will not be available ?
This Query has 1 replies
Gold coin purchased on Diwali to districute among clients but did not districute it , Now it shown under investment in LLP and can I claim GST Input on such gold investment
This Query has 1 replies
i have received GST ASMT-10 reminder today ....were not aware about the notice issued prior tue to technical glitch in Email. How to ask for extension online? Just write in Reply section or proper Letter to be uploaded for extension?
This Query has 1 replies
IF DRC-07 ORDER ISSUED U/S 73(5) FOR F.Y. 2019-20, THEN SUCH CASE COVERED UNDER GST AMNESTY SCHEME?
This Query has 1 replies
A has opted for attending a conference in Mumbai and paid required fee to attend the same. A is registered tax payer in Haryana. What will be the place of service and whether IGST on the fee should be charged or CGST +SGST for Maharashtra? Please advise
This Query has 3 replies
Sir, my client purchased material form some dealer but he has filled GSTR1 after due date on 16-10-2024
ITC not showed in GSTR3B but available in form 2A(viewed only)
how to claim
This Query has 1 replies
Respected Colleagues,
2 days ago had applied for GST registration of Restaurant mistakenly without composition scheme and application still under process..... But I need composition scheme, So my query is can i request Jurisdictional officer to change the scheme while processing the GST registration?
This Query has 2 replies
I am registered Person under GST composition scheme.
If I pay rent to an UNREGISTERED person then who will be liable for PAY GST?
Will I have to pay tax at the rate of 18% on rent in Cmp-08?
Please reply
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
GST Registration additional clarification