whether Jewelers can claim GST input for different type of services or Goods received.
if any ineligible then please reply.
company purchased dress for employee ,whether GST input can be claimed on purchased of dress of employee.
whether GST input can be claimed on general insurance of
office, Factory , warehouse , Laptop and Goods in transit of goods .
whether GST input can be claimed on goods given as business promotion to clients and others.
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.
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???
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
Dear Sir,
In a case, builder transferred possession of flat to assessee but due to lack of some approvals, builder did not done registry in favor of assessee. Now in 2024 assessee has sold out said flat. whether the said transaction would be covered under capital gain or not, as assessee did not had ever registry of said flat.
Please clarify.
Sir
One of our debtors is also our creditors almost over 3 cr sale and purchase can we deduct tds on purchase of goods
@ 1% or there is another rate
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GST input eligible for jeweler Business