Can I claim last year ITC which is reversed temporarily in this year Nov-24 3B aif I have already filed 3B for sep?
If I'm selling handmade keychain made from different raw materials and handwork, how to add hsn code. Is it only for the finished product that is keychain regardless of the materials.
Sir/Madam plz guide
If Designated Partner of a LLP pays through his PERSONAL Credit Card an Invoice for office stationary and office supplies ( used fully in office of LLP)
The Invoice is raised in Name of the LLP having LLP’s GST number on it.
Details of this invoice appears in Form 2A of LLP
Can ITC of this invoice be taken by LLP.
If payment on invoice is made by Partners
PERSONAL credit card and NOT from LLP’s Bank Account.
Sir.
Can claim Gst on repair charge on company car.
Please advise
With regards
BINU
Sir.
Our business is Hr recuitment. In connection with business sir and team going to abroad for interview.
Get get cgst and sgst.
Can get claim.
Please advise
SIR,
GST PORTAL ALLOW TO CORRECT GST NO OF PARTY IN GSTR-1 FILED BUT E INVOICE AND E WAY REMAIN THE SAME .AS THEIR IS NO OPTION TO CORRECT THE SAME IF ANY MISTAKE.WHAT IS SOLUTION TO THIS WHEN IN FUTURE GST OFFICER WILL ASK?
If we pay IGST RCM Tax , there is liability of penalty or interest on it ??
Dear Sir,
I have purchased a tempo which i have given on rent to supply of gas cylinders. They are paying me Rent of Rs 18000 p m. Sir I have paid Rs 167000/- gst on the purchase of Tempo. I am registered under GST. Can i give GST invoice and claim itc of Rs 167000/- . Can you provide me the SAC code and Rate of GST to be charged.
ABC company has received a GST notice, then they have CGST,SGST and IGST tax which is less than 4,000\- , then how much is the penalty???
Respected sir & madam,
My one client is engaged in Stone Crusher business. He pay royalty to collector office & collect raw stone & crush it in his crusher plant & sale Khadi it in local market. He collect 5 % GST on sales. I have a questions that is there required to pay RCM on royalty paid by him ? If yes please at which rate & any circular is available . If RCM paid on such royalty it can be used as like ITC against next month’s GST liability?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Can reversed ITC claimed after 20th September