Sir
individual deals in (sand bajari brick jcb rental service) wish to apply for gst registration under Rule 14A,
can he purchase JCB machine for rental services?
can he claim ITC on above JCB machine?
otherwise his monthly billing will be around 2 lac and itc approximately 50k monthly
please suggest
Vikas

Dear Members,
My new GST registration application was rejected on the following 2 reasons please suggest solution-
1. Place of business- place of business was given on consent by XYZ, so we provided consent letter but, the electricity bill is paid by the premises on whole by the society therefore they gave an invoice issue by society to XYZ for such charges. Can we provide a different place with valid documents which is not our place of business.
2. Residential proof i.e. passport of partner since he is an NRI- passport of NRI had his Indian address so i provided electricity/ utility bill of foreign country still
We mentioned all this in clarification to new gst application filed but still not accepted.

Dear Members,
I have paid expense for my client and now availing the same as reimbursement in bill
What should i raise tax invoice/bill of supply/ debit note

I have taken a CC road construction work from the Panchayat Raj Department.
The work is for a public road (used by general public) under Government work order.

Kindly clarify —
👉 Whether GST is applicable on this work or it is exempted under any notification?
👉 If applicable, what is the correct GST rate (12% or 18%)?
👉 Please mention the relevant notification number or Circular reference also.

Thank you.

Dear Sir/Madam, I did purchase a mobile phone on GSTIN of my firm in September for business use, i even received Tax Invoice with my GSTIN on it. The seller has shown sale in his GSTR1 return filed GSTR3B too which is reflecting in our IMS dashboard and GSTR2B. I followed IMS dashboard procedures but ITC is not reflecting in our Electronic Credit Ledger. Purchase is of September still it is not reflecting in my Electronic Credit Ledger till now. Can i claim ITC manually?
I kindly request you please guide me in this regard.

Thanking you in advance.

With regards.

I Have to Raise Professional Invoice to the Firm for my Services which I have rendered but the Firm has its Head office where Books of Accounts is maintained, also Audit is conduct in the state of Maharastra. It also have Branch which is is Gujarat from where all the Sales Transactions are done & also having ISD so to whom should I raise the Invoice. Also help me with the Respective Section for my better understanding.

I have Enter wrong GST number of Party in GSTR1 filling, but in next month I tried to correct it in Amendmend option but that time also i have put wrong GST number, Now party made payment without GST. Can I amend GST number in second time what is the solution

Dear Members,
I have issued 1 invoice in Sept 24 to XYZ Co Branch A GSTIN in Chennai thereafter issued a credit note to reverse the transaction in Dec 24 but while reporting in GSTR 1 I by mistake reported in XYZ Co but in Branch B GSTIN.
Can i amend credit note that is change GST number to Branch A, will it rectify the error or amend value to zero & issue new credit note to rectify this error. Can the revised date and invoice number be same since invoice was issued correctly only reported erroneously.

Please Help

IF A PERSON HAS B2C SUPPLY CAN HE TAKE REGISTERARTION UNDER NEW RULE 14A

We are gst registered company. Paying house rent to employee. Rent is debited to rent account. House agreement is between landlord & employee.
Paid house rent company consider as perqisite.
Is company payable gst rcm as per sec. 2 (93 ) C cgst ( employee acting as an agent on behalf of company )

Please guide