Commission received from china company.
In this case einvoice is mandatory for debit note .

Dear Sir,

One of my client is having a Partnership firm in which he has purchased Motor Vehicle in the year 2018. Now, in 2022 he wants to sell that motor vehicle.

The partnership firm is registered under GST.

My query is whether GST is applicable on sale of motor vehicle. Please help me in this matter.

Regards,
Divyesh Jain

Dear professionals,

As per the latest GST amendment rice packets below 25kg is attracts 5% GST.

My query is Nowonwards, the rice dealers can claim ITC for business purchases. For eg. Purchase of furniture, GST input on professional fee etc

Kindly clarify.

Thanks in advance

We have one client selling TDR to the Customers engaged in Construction of Residential appartments. We are uploading the Tax Invoice of sale of TDR as RCM Sales with Amount mentioning in 18% Row in GSTR1. The customer has requested us to not show the same under 18% as he is currently not liable to pay GST on purchase of TDR vide notification No. 4/2019- CT (Rate) dated March 29, 2019, where the government has inserted a new entry no. 41A for granting exemption on TDR for construction of Residential Apartments.
So whether we can upload the invoice of sale of TDR under GSTR1 as RCM Sales with rate as 0% ?

Dear all,

Hope your doing well,

My query is one of my client is a Tour Operator and presently is in the GST Rate of 5 % without ITC, now my client is purchasing a cars for expansion for business and paying GST for purchase of car almost 3lakhs ,

Can he opt for 18% with ITC now, what is the time limit and when can he opt if so what is the procedure to do so

Thanks in advace

Regards
USHA B G

SIR,
A Gst registred pharmacy business regular scheme dealer business closed dt:31-07-22 and dealer cancel of gst number applied online dt:05-08-22 . if dealer notice from gst department recently rs:5 lacs excess itc claimed previous years 18-19,19-20,20-21 and 21-22 years difference between gstr3b vs gstr2a/gstr2b reason show in notice.
Question:
1.Dealer notice show amount tax pay compulsory.
2.itc claimed campared provision gstr3b vs gstr2a/gstr2b applicable date:01-01-22 in gst act is correct.

Supplier of goods had issued Export Invoice and uploaded in GSTR 1 by paying IGST
He also got refund of this IGST paid

However goods meant for export are still lying with customs and also buyer is refusing to take delivery

My question is now how to rectify this export transaction which has not taken place ?

sir,
While checking 2B, There is an input in relating to repair of car which is used by Owner for
business purpose .
can we claim that input
with regards
Binu

respected sir,
there is no VAT on cloth in andrhra pradesh in pre-GST regime. so no question of transitional credit relates to state tax (VAT). dealers dealing in textiles (not ready mades or made ups) purchased cloth from companies directly from states like gujarat or maharastra with purchases coverd by invoices. now the cloth is taxable under GST from 01-07-2017. can these taxable persons claim central taxes or duties paid on those goods as transitional credit which are held in stock as on 01-07-2017.please discuss
thanking you

Sir,
A Gst registered jewellery business Regular scheme dealer sales of jewellery value rs:1 lacs and hallmark charges collection from customers rs:1000/-
Question:
Dealer sales of jewellery value includes or exclude hallmark charges and tax applicable rate in gst act(3or 18) percentage.