What are the conditions for availing tran credit (Tran-2), if the delare have not the possession of tax invoices
Parts of Inventories ( WIP and Finished Gooods)
1.Material which are used for manufacturing the products are Raw Material.
2.Finished goods which are incomplete i.e., partial work done and further work is required to convert the same into FG are WIP.
3.Goods which are ready to remove from factory are Finished Goods.
these are parts of inventories, but how to know how many are WIP and Finished Goods
GST on credit note on sales
GST Credit note what is time limit to issue to reverse sales GST Output.
List of capital work in progress
what are list of capital work in progress.please mention.
Tangible assets under development
what is tangible assets under development.
Depreciation on Capital work in progress
whether depreciation on capital work in progress can not be claimed without transferred to fixed assets.
Like capital work in progress building
capital work in progress plant and machinery.
Applicability of GST Liability
Dear Members,
The Company (Located in Poland) supply the goods of Cosmetics to their clients (Outside India) in Foreign Currency and due to fluctuation in Currency exchange rates, the difference amount during the sale of goods is refunded to My Client. So, my queries is given under -
1. Can the difference amount to be taken in foreign currency.
2. Whether the GST will be liable if in case the amount is received in Indian Currency and what is the GST rate to be charged to the Company by my client.
please advise
GST Input on capital work in progress
whether GST Input on capital work in progress can be claimed for
Capital work in progress for Building
Capital work in progress for Plant and Machinery .
ITR-4 Filed Now ITR-3
Sir,
I have filed ITR-4 from Previous 3 Years. every year books of account maintain No GST Number But FY 2022-23 we have GST Number and some income from Capital Gain. So Can i go for ITR-3 with the help of Books of accounts.
(2) If we opted out from 44AD in future can we file ITR-4
Please suggest sir
EXPORT INVOICE DATE AND COMMERCIAL INVOICE DATE
WE ARE DOING EXPORT, THERE IS DIFFERENCE IN DATE OF COMMERCIAL INVOICE AND DATE OF ACCOUNTING INVOICE, WHETHER IT IS OKAY ?
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
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Regarding Transitional Credit