Choice Palace
21 September 2023 at 01:14

Buying new car

Should I buy Car by my name , i. e., proprietor or by company name to get interest expenses and depreciation?
Also if buying car for company purpose should I get GST return for car or not?


MALAY DAS
20 September 2023 at 20:00

APPLIED FOR GST CANCELLATION

RESPECTED SIR
APPLIED FOR GST CANCELLATION ON 1.1.23 . GST SUSPENDED FROM 1.2.23 TILL NOW. ALL RETURN FIILED ARE NIL. CANCELLATION IS STILL PENDING. NO ORDER ISSUED ITS TO LATE . WHEN TO FILE GSTR10? PLEASE ADVICE ... THANKS


Nishant Gandhi
20 September 2023 at 17:35

To sale car

Respected Experts,

Kindly advise that my pvt ltd company want to sale car which was purchase in Jun-22.
Kindly advise that GST applicable on sales of car ? as we were not claimed GST due to 17.5 section of GST.


Mahesh Jadhav
20 September 2023 at 17:19

RCM on Rental of Car for Travelling

I am getting travelling service from unregistered vendor.

Our consultant is saying that we have to Pay RCM for this but we can claim ITC of this paid RCM amount.

This is loss for us by not claiming ITC and only paying RCM.

Just wanted confirm is this right ?


Santosh Tukaram Shinde
20 September 2023 at 15:39

GST liability on Royalty

GST lible or not on royalty deduct from contractor R.A. Bill (Government Contractor)
a) Some departments are are given GST without deduction royalty from R.A. Bill.
b) Some departments are not given GST on royalty they givens GST after deduction royalty from
R.A. bill.

which method is corrent (a) or (b)


Vigneshwar P

Dear Experts,

Greetings!
I want to know under which table the exports of Exempted goods and Credit notes issued against the exports of exempted goods to be disclosed under GSTR1? Whether it is shown as EXWOP or exempted goods ? For credit notes also?

Thanks in advance


Kanhu charan dssh
19 September 2023 at 18:31

GST ON CAR RENTAL BY TOUR & TRAVEL AGENT

My company tour & travel agent ( proprietor) . we hire car on rent in my client from other cab operator. cab operator company raise bill to me with 5 % GST . and my client also body corporate, please suggest can I raise invoice with 5% GST to my client . or



SHYAM KRISHNAN K
19 September 2023 at 17:19

SAC code for display product

As part of supermarket business we have charges some amount from our distributors for display their product, which SAC can we used for issuing invoices in this behalf


swamy
19 September 2023 at 12:50

Free food provided to employees

Is GST inward allowable?


Mahesh Jadhav
18 September 2023 at 15:16

Assets Delivery and Invoice date

I want to purchase a laptop, but currently I have not received my GSTiN no yet.

So Can raise a PO and get a delivery of laptop right now ? and and ask for tax Invoice after Once I get my GST no ?






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