GST charges on gold and Coins and making charges on gold and coins . what are rate for gold and coins and Making Charges.
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.
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.
Office dress of employee
company purchased dress for employee ,whether GST input can be claimed on purchased of dress of employee.
GST input on general insurance ( Fire insurance) of
whether GST input can be claimed on general insurance of
office, Factory , warehouse , Laptop and Goods in transit of goods .
GST input on goods given as business promotion
whether GST input can be claimed on goods given as business promotion to clients and others.
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.
Regarding TDS refund u/s 194B & 194G of AY 2024-25
Respected Colleagues,
One of my client received notice for defective return due to refund file of TDS u/s 194B & 194G of AY 2024-25 and his income also under basic exemption but still unable to get refund, now 31 dec nearby, plz guide how i do???
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
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GST charges on Gold and making charges