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ARUN GUPTA
03 August 2023 at 12:51

Ac purchasing for office

Will I get ITC FOR GST CHARGED ON AC PURCHASED FOR OFFICE USE? PLEASE CLARIFY?


Nilesh R. Barapatre
03 August 2023 at 10:21

Suo moto GST number

Gm sir, I have not filed GST returns from last two years and not paid any dues then department will recover it in future, because I have no paying capacity due to sale completely stop in that case department will recover dues to sale out over properly please guide me.


Shweta
03 August 2023 at 08:45

GST Requirements for Consultancy Firms

Are sole proprietorship firm providing Tax / Financial consultancy services in India required to register under GST act if income is below Rs 20 Lakhs during the financial year


narendra

Dear Experts,
A purchase from one Registered Supplier was reported in his GSTR-1 report under B2C table, he issued an invoice with GST inclusive Rate and therefore the GST amount breakup was not mentioned on that invoice.
Do we need to report this purchase in our GSTR-3B?
If yes, then where and how to show this Purchase in our GSTR-3B?


Sukhjinder Singh

Dear Sir/ Madam,
Our Govt Institute has transferred following technologies (non exclusive, agreement was signed for duration of 5 years), kindly suggest for HSN/ SAC code related to GST for these:

1. Herbal Fruit Bars

2. Formulation Promoting bone Health

kind regards
Sukhjinder Singh


deepak
02 August 2023 at 07:57

IGST utilise query

Import of goods IGST credit available in credit ledger, can we utilise against CGST and SGST liablility?


ARUN GUPTA

We have sold 30 lakhs rupees goods to a party by eway bill as unregistered although party is gst registered and party wanted us to show sales to them as unregistered. Now party wants to purchase 45 lakhs goods more as unregistered. Can we sell them without any issues from gst and income tax department??


aarya
01 August 2023 at 18:07

Form 1d IN GST

is there any form 1 d in gst


Gopalakrishnan V
01 August 2023 at 15:52

Part material supplied by Party

A company is engaged in manufacturing ready mix concrete. B company place an order to A company and it says cement will be supplied by us (B company) and balance materials and labour charges in the scope of A company. Can A take up the order, What are the documents to be obtained from B company for this? Any querry will be raised by GST Authorities? Kindly clarify


Kollipara Sundaraiah

sir,
Any registered gst tax payer missing invoices f.y.22-23 itc claim taken time limit for september or november-23 .






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