Sir, applied for GST registration but received SCN notice (Please provide the photo of
the owner of the PpoB,tanents and witnesses WITH GPS CAMERA standing in the front of the
Principal Place of Business (PpoB).and adhar card ,pan card also uploaded of all persons)
Can't understand the meaning of above and how to reply?
please reply asap
regards
vikas

one Transport company provide Transport service to another Transport company
that 2nd Transport company provide the service to Shipping company, the shipping company issue the consignment note. in this situation who is liable to pay GST under GTA.

Dear Expert, My client purchase CONCRETE MIXER LOADER (TRUCK) AS ON 13-01-2018 FOR Rs. 39,51,000/- (include GST 18%). Now he wish to same loader mixer sale to another person for Rs. 10,00,000/- (without GST). Now any condition under GST regime related such case ?

Developer is constructing SRA project
However he is giving this construction work to another developer for consideration

My question is whether this consideration is a taxable supply under GST and if Yes GST should be charged at what rate. Consideration can be divided in TDR supply and cost of construction

Dear All,

Please advise, we are receiver the services under HSN (996729) from CFA but we want provide the service to our customers as a GTA. My question is can we take the ITC on input service ? we will charge 12% on outward service to customers and will issue GR/LR.

Please revert urgently. I will be highly grateful to you.

We have made gst sale in 2017 to a party but they are not making us payment. How can we get payment. Is is possible to reverse their input tax credit from our end? Please clarify?

Hi Everyone

I had one doubt regarding GST input tax credit as below.

We are availing cab services for road show advertisement purpose for our product and the service provider billed cab service charges + GST @ 5% for such services.

So, from the service receiver end, whether he is eligible to take input tax credit on such GST paid @5% ?

Thanks in advance.

What is accounting entry at the time of rasing a invoice and receipt in bank
Fees 100000 and gst is 18%

Sir/Mam,

We have not filed GSTR9 & 9C , before 31st Dec 22 due to difference GSTR2A & 3B Returns. Now we rectified the difference, and ready file our turnover is 17 Crores.

What is penalities applicable for delay filing nearly 11 days,

Who will File 9c auditor or self certification, if Self certification what is procedure.

Please kindly advise and explain the above

Thanking you.

We are registered Goods Transport Agency who have opted for Forward Charge Mechanism. We purchased two new commercial Vehicles for transport of goods in the month of November 2022. We claimed the full amount as ITC in the same month. My queries are -
1. Can ITC on purchase of commercial vehicle used for transport of vehicle be utilized fully in the same month of purchase or it needs to be split for 5 years?
2. If it needs to split for 5 years, how can we reverse the ITC Claimed in the November month in December GSTR 3B
3. Is there a rule whether we have to use the ITC on purchase of commercial vehicles must be utilized for sale of old commercial Vehicles or it can be utilized against normal output tax (in our case - transportation charges) in that particular month.