We had taken a loan for a machine on the machine loan, we received a subsidy of 1458000 from the government and received interest of 378000 refund. Please tell us how it will be registered.

Dear Sir/ madam,

What is the Place of supply in case of cold storage (warehousing) of goods in the following situation?
Warehouse- Karnataka
Customer- Maharashtra
Goods- Karnataka

Please clarify me, its urgent
Thank you.

I want to know that hsn wise details also applicable on exempted or nil rated supply of goods in GSTR-1.

Hello Sir,

if i distributes the gold items for business promotion, can i take credit of GST on its purchase invoice.
please confirm.

seema

I WANT SWEETS SHOP HSN CODE
AND WHICH CATAGORY REGISTRATION OF SWEET SHOP IN GST AS MANUFACTURE OR REAILER

WHETHER GST FOR TRANSPORTATION OF GOODS MEANT FOR EXPORT IS EXEMPTED?

Which is the best book for doing practicals and sums of Direct tax for may and nov 2018 exams.

I want book for practising sums. I have already covered theory part but as Institute have discontinued PM from where exams related sums and practicals can be practised.

Thank you.

Dear Experts,

My client ( not an EOU ) has an Export order , he will export the goods from his existing stock procurred from Local market by paying CGST / SGST & IGST , few items will be imported on which IGST shall be paid.

He has also received the LUT certificate .

My query is :

1. Do we need to claim input of CGST/ SGST / IGST paid on procurement of goods only after exporting or can we add the input in our Input credit ledger and utilize it in paying of Output taxes on sales in Local market.

2. I understand that the rule to claim refund of Input of IGST / CGST / SGST on exports will arise only on 100% EOU or SEZ since they will not be having any Output GST, correct me if i am wrong.

Thank in Advance.

Dear Sir,

What is ITC-04? who needs to file this form?
When this form should be filed?
What if one is failed to file this form?
what could be consequences?

Please solve my query!!!!!
Thanks!

Dear Experts

A Private Company is having 2 Directors one of the Director Dies In that case How the company should Proceed further with the Appointment of New Director as the No. of Directors fall below the minimum Limit.

Regards,
Brijesh.