Sir,
A registered composite scheme dealer sales of transaction two types
Outward supply to intra -state some transactions
Outward supply to inter-state some transactions
Question:
Assessess violation of inter-state sales transaction tax applicable only or both sales transaction tax applicable

WE ARE REGISTERED IN VARIOUS STATES.

WE HIRED RENT ON COMMERCIAL PROPERTY IN PORT BLAIR AND WE ALSO REGISTERED IN PORT BLAIR . THE LAND LORD ALSO REGISTERED IN PORT BLAIR.

THE LANDLORD ISSUE TAX INVOICE WITH IGST AND MENTIONING THE GST NO OF TAMIL NADU WHERE THE RECEIPENT IS ALSO REGISTERED IN TAMIL NADU.

WHETHER WE CAN AVAIL INPUT CREDIT IN TAMIL NADU.
.

Hello I am a CA final Student,

I had a query that how is a perquisite under 194R of Income Tax act can be classified as a supply under GST. If in a case where perquisite is paid for good business terms for numerous years,then how can such a supply of pequisites in kind be considered as a supply of services.

The recipient of perquisites is not supplying anything excess out of the original business contracts of supply of goods.

Kindly provide me with a solution of the same.

My Gst Proprietor ship firm have debts due from a debtor since 1/4/2020 of RS 1266000/ .Now party is not giving dues.can I show in bad debts of amount of Rs1266000/ in fy 2023 -2024.Should I show full amount or part amount.Is this bad debts allowed as expenses in income tax ? Please clarify?

Sir, a GTA is providing hiring of vehicles services to another GST. Kindly clarify is this exempted under Notification 12/2017 (Sl.no.22). It is mentioned in the notification that services by way of giving hire to GTA, a means of transportation of goods is covered under exemption list. However, here it is not mentioned that from GTA to GTA. This may be consider as Transporter (other than GTA) to GTA. Kindly clarify. Thanks in advance.

DEAR SIR/MADAM,
I WANT TO BECOME A GST PRACTITIONER I HAVE 10 YEAR EXPERIENCE IN GST FILING BUT I DONT HAVE ANY CERTIFICATE FOR COMPLETION OF GST PRACTITIONER. WHEN THE GST PRACTITIONER EXAM WILL BE CONDUCT NACIN PLEASE CLEAR MY CONFUSION.

Dear All

Please note there has been an instance where we raised an invoice with GST for a customer in FY 2022-2023. We filed GSTR1 , and paid the GST while filing GSTR3 B for the said month and also filed GSTR 9 for the financial year. Later in 2023-2024 it was realized that the invoice raised to the party was an overseas customer for whom we need not raise GST bill. Is there anyway we can claim for refund in GST Portal?

IS BIOMETRIC NEEDED? i think no, unless new applicant has got message after filing reg01 that he has to go to gst suvidha provder for biometric.

am i correct?

I have applied for GST registration...in how many days will i get the registration?

We are converting a LLP into a Private Limited Company. However the company shall have a new PAN (with the Incorporation Certificate) and hence a new GSTIN would have to be applied which may take time (ROC route also taking time). In such a case how can the entity continue it's billing without pausing it's operations in the intervening period, as the entity has to generate E-Invoice and E-way Bill currently in LLP. Also would appreciate any suggestions or word of caution around transfer of ITC from LLP to Pvt Ltd thru Form ITC - 02.