GST queries [1269]

All Resolved Open

VIPIN GUPTA

02 March 2022 at 20:39

GST on sale of old Medical Equipments

Dear Sir,
We are running a nurshing home and have taken GST registration due to rental income. We have sold old Medical machines X Ray and ECG Machines upto WDV will we be liable to GST. If not kindly mention the exemption notification

suja pirama

02 March 2022 at 18:48

GST CLAIMS

Sir
while claiming the premium paid recpts for lic policy under 80c can be claim gst paid also along with the premium paid.

Raju S Narayanan

02 March 2022 at 18:45

Refund in case of a non resident

I am trying to apply for refund in case of a non resident. I am unable to get the otp. I have already cleared the cache memory.

BHARTI R CHUADHARI

02 March 2022 at 18:15

BROKERAGE ON TDS

HI
EXAMPLE:-
WE SALES THE PLOT OF LAND
WE PAID RS. 100000/- BROKERAGE AMT THEN TDS IS DEDUCTED OR NOT
IT INDIVIDUAL ACCOUNT

V V Achari

02 March 2022 at 18:05

users with Digital Certficate based authentication

Gopal Bhosle

03 March 2022 at 16:36

ITC On Goods Vehicles

Sir,

We have company owned goods vehicles only for transporting of our Finished goods to various customers.Shall we claim ITC on insurance & maintenance bill on these vehicles.
Plz advice.

Chaitanyaa

02 March 2022 at 17:09

Share premium account

Can a Company use share premium account for the purpose of Working capital or purchasing fixed Assets after passing special resolution. What law says?

JAMES VERGHESE online

02 March 2022 at 16:40

E - INVOICING

Dear Experts,

As the light of new notification by the GST dept. related to E invoicing, is it applicable for Petrol Pump and Medical laboratories ??

Please guide me

Suhasini Lad

02 March 2022 at 15:32

Creating a Debtors ledger

Dear All,

We have a vendor who have branches in all over India. They have two branch in Maharashtra with different address, and one in Delhi. Now the GST No. for Maharashtra branch will be same, but the address is different, as there are two branches in Mumbai. The question is should I have to create two debtors ledger with different address for Mumbai, or one debtors ledger is enough for Maharashtra state. It is clear, as far as Delhi branch is concern I have to create different debtors ledger for Delhi branch.

Thanking you,

Sanchit

02 March 2022 at 15:07

Key Changes in Tally Prime in next F.Y.

Dear Sir,
Our Company's turnover (Pvt Ltd Co.) has crossed more than 18 crore in this financial year, kindly assist me what changes should we have to adopt in next F.Y. with regard to Accounts, Taxation & in Tally Prime (Books).