Rajkumar Gutti
26 March 2025 at 17:24

Health insuranc

Our company taken employee group health insurance
Policy.
Can this health insurance policy is mandatory under Maharashtra Govt. Or any Central Govt. Law.

Is we can avail gst input credit on health insurance policy for employeeempolyee.


ARUN GUPTA
26 March 2025 at 16:41

Goods purchased and input available

Can I adjust commission output gst with goods input gst of iron goods in a proprietorship firm ? Please clarify?


lingam

Dear Sir,

We are transporter (service provider) following RCM basis system. Our case is under GST audit , officer is asking how do you know whether your customer has paid GST on 5% RCM or not, saying If they have not paid then the same will be recovered from us.

Kindly confirm can GST officer recover from us for non payment of GST by our customer and also how do I collect from each and every customer whether you has paid GST on RCM or not. We have more than 100 customer.

Is there option in GST portal where the I can track the same.

Thanks & Regards
Lingam




Nishant Gandhi

Respected Expert

In this year we crossed 10 CR Turnover, kindly advise when I have to Collect TCS or deduct the TDS

further, I have to collect TCS on every sales invoice & from every customer ?

Your valuable advise shall be highly appreciated.


Rajkumar Gutti
24 March 2025 at 16:00

Apportionment credit

If a common expenditure incurred like as security, house keeping, advertising.

Then is invoice demanded from out side vendor on Ho i. e ISD registered person. Is it correct, or any other else.

At the time of distributing input credit on service, is only input credit distribute or input credit plus service component charges both distribution to concern distinct person.

Please guide


Prashant

Is GST TDS applicable on Drinking water tanker transportation service where bill amout is above 2.5L


Varsha Laur

What is applicable gst rate and HSN code of crocheted or knitted flowers and hair accessories


deepak
22 March 2025 at 17:04

Letter of Undertaking query in GST

One client import of goods and paid IGST to the custom department. Query is that He has Required to file Form GST RFD-11 (LUT) in GST portal?


Srimannarayana
22 March 2025 at 15:48

ITC not taken in GSTR3B

ITC showing in GSTR2B but not taken in GSTR3B due to filed Nill rereturn is there any issue


Kunjan

only one ground in appeal is to be applied in amensty scheme.
so how to withdraw gst 1st appeal , but only on that ground? i.e. part of appeal?

my view->withdrawal form is GST APL-01/03 W, but how to withdraw only part of the grounds? only 1st ground of appeal to be witdrawan.





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