Payaljignesh Shah

If the GTA hires a truck to another GTA IN GST THE LIABLE TO PAY TAX YES OR NOT


V Ishu Hegde
23 January 2023 at 17:25

Blocked credit under gst

1.Is GST charged on a service taken for housekeepingand cleaning of floor and glass of a building eligible for input tax credit ?
2. How can excess input tax credit taken in gstr3B in the previous period be adjusted in the later period gstr3b and upto what period the adjustment can be done?


aarya
23 January 2023 at 17:11

Refund on ocean freight

we are merchant exporter , can we claim gst refund on freight charges of clearing agent


mayur kumar

Can I revoke the GST which got Cancelled suo-moto (Effective from 31/07/2019) ? , if Yes , what is the procedure and how much penalties i need to incure , it got cancelled due to non filings. If it is not possible to revoke then what would be the possible way or alternative way.


ARUN GUPTA

We have made gst purchase on credit from a party. Now the party is asking to make payment in other firms name which is not gst registered. Can we make payment in other firms name? Will there be any problem in claiming ITC IN future? Please clarify?


Mahabir Prasad Agarwal
21 January 2023 at 13:30

GST on rent of Road Roller

Sir, one of my client (GST Registered) has purchased a Road Roller for Rs. 15.00 lac and had given it to third party (Unregistered) on monthly rent basis. What Rate of GST is payable by me client ? Whether my client can avail ITC paid on purchase of above road roller ?


vicky choudhary
20 January 2023 at 14:19

Building consruction meterial HSN

sir pls provided balu giiti cement chhar of hsn code site par exact dhund nahi pa rahe hai please provide hsn code


SUMIT SAGAR
19 January 2023 at 12:35

GST Input Availment

Our GSTR Return getting filed on quarterly Basis.
However GST Input (ITC) as per GSTR 2B for quarter 1 & 2 of fy 2022-23 have not been shown in GSTR 3B of the respective quarters.
How we should such last 2 quarters input in GSTR 3B of current quarter i.e oct-dec'2022?

Kindly guide and suggest.


Shalini RN

One of our registered customer who is in Telangana, takes our transport service for transportation of his products from Bangalore to Tumkur and Sira. We are also registered Goods Transport Agency and are based in Bangalore. Start location and End location both are in Karnataka. But our customer is in Telangana. Please clarify whether we need to bill IGST Billing or CGST & SGST Billing.


ANSHIKA VERMA
19 January 2023 at 00:19

GSTR9 Return Filing Date FY 18-19

Hello
i just need one help
Regarding GST in Fy 18-19 and 19-20 what's was the gstr9 limit.? Was there any notification that gstr 9 is optional?
What is the maximum penalty that can be levied in this case?






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