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

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.


Manali

What is the GST rate on construction of residential affordable housing in case where land is not owned by contractor.


Javed Memon

GST CERTIFICATE IS AVAILABLE FOR GST E WAY BILL ENROLLMENT U/S 35(2) ?
and IF available then How to Download it ???


shrikant

Service Supplier provided foreign tour but deducted TDS is liable to pay GST ?


Kollipara Sundaraiah

Sir,
A registered regular scheme dealer ITC claim mismatch notice for 19-20,20-21,21-22 years ITC claim mismatch difference gstr3b vs gstr2b or gstr2a tax rs:20 lacs amount notice issued by state gst officer.dealer ITC claim orginal invoice based gstr3b returns filed
Question:
Dealer tax payable amount compulsory


tony
27 June 2024 at 18:48

Gst on incentive credit notes

Dear Sir,
Ao wish to treat assessee incentive credit notes mentioned in p&l ac of asseessee as supply u/s 15(3) gst. whether AO view point is correct ?
Please clarify.






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