One of our Executives from Telangana State went on a business trip to Andhra Pradesh State and stayed in a hotel. Hotel people gave a bill for room rent on our Telangana State GSTN, charging CGST & SGST as place of supply of Service is in Andhra Pradesh State. Please confirm whether this transaction is correct or not and also confirm is this input is eligible input to take the credit??

Hi, warm Morning.

What is the GST rate for entity that helps its Out Patients to claim Reimbursement of their Bills from their Health Insurance Companies.

Sir
I have paid ITC on purchase on one Air Condition and one M/W oven for use of shop and one Air Condition and Refrigerator for use of House . The seller issued bill in the name of my Firm ( Shop). Please advise how should I claim full input ITC(Personnel use + office Use) in GST 3B return of GST on purchase of above Items.
Dharam Pal
9810600330

Namastey sir,

M/s. Suarj Vidyut (JV) is a Joint Venture in the form of AOP.

A new Partnership named M/S. Suraj Vidyut was created with two additional partners .New PAN and GSTIN also taken. There is a clause in partnership deed that Join venture will get converted into a Partnership firm w.e.f.- 01.04.2021.

Above said Joint venture has paid taxability of Rs. 3 Crores on Advance of Rs. 25 Crores.

Partnership firm has issued a Tax Invoice.

Question: (A) Whether Partnership Firm can get transferred Un-Utilized Input Tax Credit (ITC) from Joint Venture through ITC-02.

(B) Whether partnership firm can adjust liability of outward taxability in GSTR-1 with tax paid on advance amount received in Suraj Vidyut (JV).

Pls suggest any other alternative way to cater this issue.

Waiting for your valuable reply.

Thanking you ,
Yours truly,
Amit singh
9163204190

Sir,
One of my friend business is rent of building.
in order to maintain building need some construction work time to time.
For this purpose purchase steel,bathroom items, Glass etc.
while purchasing this we get invoice and that is reflected in our 2B.
can we claim that input.
Please advise
With regards
Binu

Xyz Pvt Ltd has 2 directors.
They want to purchase 2 ihones for themselves and 2 more mobile for employees.

Can they claim ITC on all 4 phones?

Is there any limitation on claiming ITC on purchase of mobile phone?

whether GST can be levied on cancellation of invoice in the case of services.

I am gst registered person and paying rent of Rs1924/ per month in cash to landlord. Bill is in my personal name. I received july 2022 bill in August 2022.How will I show in my books of proprietor ship firm residential bill? What will be the required journal entries? How much gst I am required to pay? Can I claim this gst? In which month should I claim? Please advise?

Dear sir/s, one of my client having business in two different states with separate GST registration numbers and taxable value of two states exceeded 10 crores for the year ending 31st March-2022, in this case is it mandate to generate e-invoice, please clarify

Dear sir/ Madam
Is gst applicable on site preparation in agriculture land for farmers through JCB work.
If applicable at what rate, if covered under exemption then which section?