We have engaged Apprentices for Graduates/Diploma Holders as per hte directives of Board of Apprentices Training , GOI. as per the scheme, the Government shall reimburse fifty per cent (50%) of the prescribed stipend, as notified from time to time after the training to establishments/industries. accordingly, we have received reimbursement from BOAT.
it is requested to kindly advise whether the amount received is liable to GST.
regards,

In gstr1 return how will we show sales to unregistered dealers? Shall we upload each single invoice or we shall upload combined invoice value. Please clarify?

Dear All
I have to pay annual professional tax to Assam commercial tax departyment.
Kindly guide how to topay the tax

Thanks and Regards

Panduranga

Hi Experts,
I was doing business as Proprietor for last 1 year and I had bought some assets for business like AC, Furniture etc. and I had availed ITC on purchase of the same.
Now I want to surrender my GSTIN. Thus, please guide on what Value of assets, I have to reverse gst? In other words, how to calculate value of fixed assets as on today for the purpose of reversal of ITC?

Is there any restriction in claiming ITC on staff health insurance

Dear Experts! We do provide outdoor catering service .
inclusive meal and only service! Pls let me know the HSN code and GST rate of both the variant, in 2023 GST rate 5% ya 18%

Regarding GST registration Re-opened after GSTR-10 filed ?

If yes can tell us the process.

Sir
We are engaged in packing of Unmanufactured tobacco with our brand name.
We were paying 28% GST + 71% compensation cess.
Any changes from 1st April 2023.
Please let us know. Mahesh tobacco company.

If occupancy certificate received, there will be no GST applicable

Where i show in gst return sale of flat/ apartment

Dear Experts,

01. Our transactions' taxable value is Rs 150,00,000.00 ( For Example)

02. Supplier is providing the service as well as the sale of goods.

03. The Taxable values RS 50,00,000.00 is from service provided by them and the TDS has been deducted accordingly

04. Balance amount of Rs 100,00,000.00 is towards purchase of goods.

05. The query :

a. In order to deduct the TDS U/s 194Q, whether we need to consider the taxable value Rs50,00,000.00, towards the service received by the receipent.

b. In short :
Whether we need to deduct the TDS u/s 194Q : Rs100,00,000.00 - Rs 50,00,000.00 = Rs 50,00,000.00

or

Rs150,00,000.00 - Rs 50,00,000.00 = Rs 100,00,000.00

Please reply.