Srimannarayana

Ours is an Agriculture Research Institute we have purchased a tractor for research fram do we get ITC?


Rajesh
16 December 2024 at 19:07

WATER TANKER PURCHASE

DEAR SIR,

WATER TANKER AND TWO WHEELAR PURCHASE FOR COMPANY , IS GST INPUT ALLOWED ?

REGD/RAJESH


Suresh S. Tejwani
16 December 2024 at 12:22

GST BUSINESS

BOREWELL SERVICE IS APPLICABLE FOR GST COMPOSITION SCHEME ????


Daya
15 December 2024 at 18:48

GST input on shares purchased by broker

whether GST input can be claimed on shares purchased by broker. if disallowable under which section.


Daya

whether GST input on shares purchased is eligible or ineligible under GST and ineligible then under which section, please reply.


satish kumar Chauhan
15 December 2024 at 10:52

ITC reversed in FY 2023-24

Dear Experts
I have reveresed the ITC of Rs. 8000/- against rate differene etc during the FY 2023-24 and issued the debit notes to suppliers but no credit note issued the supplier till Oct-2024. We have file the GSTR-9 & 9-C for the FY 2023-24.
Now Suppliers issued the credit notes in November-2024 and uploaded the GST Portal.

How can treat it in GSTR-3B of Nov-24.

Thanks for earliest advice.


Pawan Gupta
14 December 2024 at 17:42

REVERSE CHARGES 3B

ONE OF MY CLIENT PURCHASE SOME GOODS FROM A PARTY THE PARTY FILED HIS INVOICES IN REVERSE CHARGE WHICH IS WRONG
WHAT SHOULD WE DO WHILE FILING OUR 3B
DO YOU PAY THE TAX AND CLAIM IT OR LEAVE IT AND TELL THE PARTY TO AMEND THE BILL TO NORMAL..


Daya

GST wrongly availed but not utilsed , GST department has send notice regarding this,
what will be the consequences of wrongly availed GST input from FY 2020-21 to till date.


ammaji rajulapati

Sir/madam,
our Engineering college received amount from IEEE for conduct of Seminars under description of "2024 cycle 2 IEEE SPS seasonal school on signal processing in medical imaging: From engineering to clinical diagnostics" IEEE ask tax invoice for this transaction , my query is if this transaction consider under sponsorship IEEE give invoice to us but those are ask tax invoice to us how to i treat it.

HSN code for this service


S. RAVICHANDRAN
13 December 2024 at 14:49

GST SECTION 17(5)

One of our client engaged civil construction activites of plant, he received notice for input tax availed for Cement, Iron and Paint items u/s 17(5) ineligible ITC. The major inputs for construction activities is Cement, Iron and Paint. Kindly give any notiification/circulars to reply.






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