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SUBRAMANIAN VENKATRAMAN


Dear Sir/ Madam

I have a query regarding obtaining GST No for a newly formed Private Limited Company which is registered & also a newly formed Partnership Firm which is also registered and turnover for both these companies are less than 20 lacs in a year. Is it mandatory to obtain GST registration . Kindly advise.

We request you to confirm whether we have to apply for GST registration if yes in that case whether we have to file GST Return.

Thanks & Regards
V.Subramanian


gowri sankara rao
22 July 2024 at 13:04

ITC wrongly claimed

Dear Experts, FY 2018-19 March I had excess paid Libility GSTR 3B , Excess amount claimed in input in same year but Tax officer not accepted ,
Exmple :- LIbility CGST 50,000/- SGST 50,000/- But I had paid CGST 1,00,000/- and SGST Rs.1,00,000/- Excess amount cliamed in input in the same year , Tax officer not accetated , Mistake in shown GSTR 9C Over all year ITC nutral .. Please slove the problem


Ayush Jain

if food allowances other than fees reciept given to an domestic ipl player is appicable to gst implication,and if it is applicable then what should be hsn code and tax rate for that treatment


Gaurav Gupta
21 July 2024 at 00:21

FIRA ADVICE ISSUED BY PAYPAL

Is FIRA advice issued by paypal for exports admissible as proof for GST refund purposes?


Mohamed Umar
20 July 2024 at 16:14

Can we take the input tax credit

can we take the input tax credit for sports tools like rocket bat balls etc


Raj Thakkar

Whether gst will be leviable on charges received from ex employee for swimming pool facility?


Purva Patil

I am self-published author on Amazon. Kindly, guide me about What are GST and Income tax Implications for royalties earned through self published books both e-books and paperback books from Kindle Direct Publishing. If GST is applicable then when I should register for it? Is there any threshold limit for it?


sandeep

a person wants to start business so he can sell products through Flipkart or Amazon so voluntarily GST Registration or Selling through e commerce portal option shall be selected at the time of registration.????


Chandu -

Dear Experts,
Any one please explain how to issue invoice & way bill for goods movement which is supplied as Free of cost as samples towards business promotion.


Satish Mehra
19 July 2024 at 10:30

ITC on cement to petty contractor

1- Is ITC on cement and other consumables available to petty contract taken from sub contractor?
2- Is ITC on rent of plant and machinery (JCB machine) available if used in making of immovable property?
3- Is any kind of ITC available to petty contractor constructing for sub contractor?
*All the above services are provided to construct an immovable property of someone (client) not own asset.
Thanks in anticipation






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