Dear Experts,
My client has not filed ITC-04 from July 17 to till date. Now how much penalty will charge by officer, And I think 2017-18 to 2019-20 was exemption of ITC-04.
Please help
Sir,
Assessess owns commercial property un registered person rent to another gst un registered person rs:10 lacs rent for month
Question:
Gst non registered landlord and non registered tenant rental income tax applicable or not and RCM and fcm applicable.
where landlord is unregistered and commercial property is rented out to a registered person, the tenant is required to pay gst on rcm basis. What is the effective date from which this rule has come in force?
Does reverse charge expenses include in GST Input availed bifurcation report ?
Dear Sir,
One of my Client which is Local Authority possessing Registration Certificate which does not consist of GST Number, now my query is that with the help of Registration Number can we search for PAN Number of concerned Local Authority, kindly advice.
Warm Regards,
Aditya Ghatge
Sold goods to one party having GSTIN during FY 2023-24 and FY 2024-2025. By mistake, shown B2C sales instead of B2B . Is there any way to correct the mistake sir ?
Dear Sirs,
I need to know if a registered person can issue a Cum tax invoice, that is not showing tax separately.
IGST......CREDIT BALANCE
& CGST CREDIT BALANCE
HOW TO UTILISE TO PAY>>>>>>>>>>>>SGST MONTHLY DUES
EML LOOK4U@REDIFFMAIL.COM
Can I claim substantial amount of ITC for capital goods at once? suppose ITC for purchase of Machinery is Rs. 15,42,744 can I claim it in month of purchasing it?
Can i apply for a GST registration on a Virtual Office Space address for service business?
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
CAclubindia
Regarding ITC-04