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ARUN GUPTA
01 December 2023 at 12:56

Multiple vehicle e-way bill

I want to generate multiple vehicle e-way bill ? What is the use of generating multiple vehicle e-way bill? How multiple vehicle e-way bill is generated?


siby k chacko

HSN CODE IS 84289090 - LOADING AND UNLOADING OF MACHINE , TDS APPLICABLE OR NOT
ITS A SERVICE PORTION


Prabhu K

Dear Experts,
Can any one guide me whether we can take GST input credit of Facility management services invoice, if so, could you share the relevant provision for my understanding.
Thank you


NIRMAL DAVE
30 November 2023 at 17:05

IRN NOT REFLECTING IN GSTR-2B

Dear Experts,

Purchase bill is reflecting in our GSTR-2B without IRN. Can we claim ITC of the same?

Thanking You
Nirmal


Mahabir Prasad Agarwal

Sir, I have received a show cause notice dt. 27.11.2023 in Form GST DRC-01 for FY 2017-18 asking a demand of Rs. 1,71,000/- U/S.74 against Excess ITC Claimed/Wrong ITC claimed /Interest/Penalty. Tax demanded is 57,000/-, Interest also 57000/- and penalty is also around 57,000/-. Whether the said SCN is within prescribed limitation period ?
Sir, how should I proceed into the said matter ?


Smrity pro badge
29 November 2023 at 14:30

Gst on amoun received in advance

Hello All,

Is gst applicable only of services and not on supply of goods

Please advice


Marimuthu
28 November 2023 at 17:03

GST Returns Compliance Rating

Dear Experts,

How we can check the "GST Returns Compliance Rating" for the company

Pls clarify


Punitha
28 November 2023 at 14:11

RCM on legal Fees

Is Rs. 5000/- per day limit applicable on legal fees under RCM of GST.


nik

I availed medical insurance facility for Knee replacement of my mother. Cashless claim was settled at the time of discharge from hospital. However, physiotherapy is required post discharge. And it was done at my home by a local physiotherapy clinic. The clinic is Unregistered with GST. For claiming this expense from Insurance company, I had submitted payment proofs (Partly UPI and Partly Cash) by way of handwritten acknowledgment on the Clinic letterhead stating payment amount and date of payment. Insurance Company has denied the claim stating they require proper bill.
The clinic is willing to give me invoice but I anticipate the insurance company will deny it saying that these are back dated invoices. By now they know that the clinic doesnt give invoice bcus acknowledgement on letterhead was an alternate to invoice in the first place.
What are my options ?


binu sukumaran
27 November 2023 at 20:18

place of supply in GST

Sir,
we providing job recruitment in middle east .
candidate is select process in do in cochin, process work is done here.
My doubt is supply of supply is here cochin ,but some of my friends says that it is Igst and not cgst and sgst
Please advise .
With regards
Binu






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