GST QnA - Page No 114

All Resolved Open

Hemkumar

03 July 2024 at 13:24

DIN NUMBER IN GST NOTICE

When it is compulsory to quote DIN number in GST Notice and other related communications ?

Nagaraj

02 July 2024 at 18:21

RCM on Real Estate transactions

Dear Experts,
As per the notification requirement Promoter is required to purchase at least 80% of inputs and input services from registered person.

Promoter is making labour payments for constructions, paint, carpenter will that be included or excluded in above 80%?

sona1

01 July 2024 at 14:10

ITC taken for CG

We have purchase some Table Fan & Revolving Chair to our COMPANY NAME with GST number for Office & Factory use purpose.

Can We take ITC for this Capital Goods.................

Suresh S. Tejwani

01 July 2024 at 12:22

GST APPEL

WHAT IS THE RATE OF GST APPEL TAX PAYMENT FOR GST APPEL 7% OR 10%

Sushant Gandhi

30 June 2024 at 12:22

E-way Bill Applicable or not ?

BILL TYPE : Supply of Goods - Regular, Bill to - Ship to

Supplier : Maharashtra

Bill to : MNC, Gujarat

Ship to : Maharashtra

Distance between Supplier to Ship to : 1.5 Km ( Actual Material Movement )

Billing Amt with IGST = 64,000/-

Remarks : 1. Material movement is only 2 km in & within Maharashtra

2. E way Bill requirement Criteria in Maharashtra is above 1,00,000/-

Question : Eway billing is required or not?

Please reply with section no. & sub section.

Mohit sachdeva

29 June 2024 at 11:10

GSTR 10 FINAL RETURN

CA certificate format for filing gstr 10 final return.and is it compulsory to file gstr 10

Rahul Rogha

28 June 2024 at 22:08

E-way Bill if there is no movement of goods.

Invoice Value is over 5 lakhs. But the goods are not being transported or moved and are sold to be kept where they are. Is an e-way bill required? If yes, then what about part-b details? The distance is 0 km.

Or will the e-way bill be generated with no details in part-b and the distance should be written as 1km.