While update the details of promoters/partners in GST portal, some of my partners are institutional investors like company & LLP, in this case, what details should i given, is it pertaining to representing party name or entity name
Hi, we are a partnership firm. we want to use a trade name for our business separate from legal name. to add the same in GST do we need to submit any supporting document?? if any what? also, our legal name is Xx construction and we want to continue to use it invoices issued against works contract can we??
Whether a practicing lawyer can do a retail business and apply for a new GST registration for the same ?
For registration leave and license is acceptable or rent agreement is required ??
Shall we adjust available ITC in CGST to IGST for refund under export of sales without payment of duty.
Due to surprise visit from the department, we have filed DRC-03 subsequently the accumulated ITC has been reduced.
There is an available ITC in IGST and when IGST ITC is insufficient for the balance amount, shall we utilize CGST ITC for refund?
SIR,
We have installed Solar Power Plants out side our factory and the power generated given to GRID and adjusted in our monthly power bills accordingly. In a recent AAR by Tamilnadu Authorities in the case of kanishk Steel Industries ITC on Solar panels and services denied . Under the circumstances please advise whether we can claim ITC on Solar Plant related Items and services.
Thanks in Advance.
RBC (Registered Firm) despatched goods through a Regd. GTA, to XYZ (Unregistered Person) on `To-Pay' basis.
Freight is payable by XYZ(Unregistered Person).
In this case, is RBC liable to pay gst under rcm, since not making payment of freight?
Thanks...
I am working in Construction which sells affordable Housing Scheme is reverse charge applicable to Mason plumber sanitary department labour ........
If not paid what are consequences...We have to pay or contracter .....
I had reversed some ITC in GSTR-3B table 4(B)(2) in "others". Now ITC show in Electronic Credit Reversal and Re-claimed Statement. Now, what to do in this case ?
I got the reminder of dues demand notice. I have no information about what is the update of such matter. But demand which is shown in notice is wrong. What should I do they are telling that they will attached my bank account to recover. What will be my step ?
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