E invoice mandatory for taxable value in a year 15 lakhs where as aggregate turnover is 6 crores
Dear sir/s,
one assesee failed to issue e invoice in this case taxable value in a year 12 lakhs where as aggregate turnover is 6 crores, for the year FY2023-24, BUT uploaded the B2B in GSTR1 accordingly paid tax through GSTR3B,
At present, is it mandatory to raise e invoices for all B2B sales for entire year
kindly guide ...
ITC availability for BOLERO-HILUX (HIGH AT, M1G) HLXX0
Mr. A has purchased bolero-hilux HLXX0 for his site work like transferring oil barrel from one site to other site, transfer labor from one site to other site. Weather ITC available for above in GST for Mr.A ?
What is GST Rate
Hi, we are a service provider of CNG kit to vehicles. CNG Kit GST Rate 28% Labour Service GST Rate: 18%, We fit CNG Kit in Customer Car How much do we need to charge GST Rate? or we can mention Material & Labour line separately on bill
CNG Kit Fitting charges = 28%
or
CNG Kit = 28%
Fitting charges = 18%
KIndly replay
ITC CAN BE CLAIMED OF RCM PAID ON RENT UNDER 5% SLAB RATE
PLEASE SUGGEST ITC CAN BE CLAIMED OR NOT
RCM Claim time limit
Can we claim RCM payment for f.y. 2018-19 and 2019-20, if payment made now?
GST on Land Lease From MIDC
Hi Expert,
We are in planning to sale our MIDC leased land to other on Rs. 15 Cr. In this case there are transfer charges of Land & GST is applicable on this transfer charges, here our question is that we have to pay GST on 15 Cr or not.
Thanks in Advance.
GST liability .
If i am doing purchase sale of tax free item in market yard and receiving 1.5% commission on it then is it liable to pay gst on it.?
GST LIABILITY on market yard
If i am doing purchase sale of tax free item in market yard and receiving 1.5% commission on it then is it liable to pay gst on it.?
ITC CLAIM ON CLEARING AND FORWARDING CHARGES IN CASE OF IMPORT
A Ltd from India is importing materials from its holding company in Italy. The clearing and forwarding charges is paid by Holding company from Italy. In the invoice of Clearing & Forwarding gst is charged. Clearing & forwarding agent is using GST Number of A Ltd, so ITC is also reflecting in 2B. Since the since A Ltd have not paid the clearing and forwarding charges , unable to claim the ITC on that amount.
Kindly suggest if two BOEs are prepared one for clearing and forwarding charges and another for reimbursement of gst expenses whether ITC on then can be claimed ?
Or there is any other way to claim the ITC ?
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Is RCM under GST applicable