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sham Gaikwad

Sir
I had business of cold press oil mil .I have purchased some raw material under using my GST number .but I have not make any sale of oil during period .Now I have files only nil returns due to nil sale .Now i want surrendered my GST registration due to discontinue of business.
But there is unutilised itc available of Rs 9000 .Can I surrender GST registration ?
Will officer raise any query regarding my unutilized ITC ? Purchased material has been perished.


PARVATHY R
03 June 2022 at 15:10

The unclaimed ITC of earlier years

How can I claim the unclaimed ITC of earlier years i.e more than 5 years old. Please explain as there is no output GST to this export business


Srinivasa Joshi

Sir
We have own Bolero and cars, in the name of Proprietor and running business of crushing and screening, whether we can take GST input on the expenses incurred for Repairs and Maintenance.
can we set off against our output tax.
Thanking you
Joshi


deepak
03 June 2022 at 06:52

Import of goods related query

One client import of goods through Courier Bill of Entry-XIV for Home Consumption and paid igst 80000 on import . Same amount reflected in GSTR-2b. So can he take ITC against local sale in Maharashtra


Pankaj
02 June 2022 at 18:05

GST on sale of capital assets

Sir
My one client is running business giving pokland machine on rental.
He has purchases such machine in 2015-2016. That time he was not registered under VAT.
So VAT set off not claimed by him under VAT . But in 2019-20 he registered himself under GST. WDV of such machine on 31.03.22 is Rs 1300000/-. Now in 2022-2023 he want to sale such machine of Rs 1200000/-.
So I want to ask , in such transaction GST will be applicable or not.. Please explain in detailed .


Daya
02 June 2022 at 14:22

GST set of input

priority order of set off GST Input.


SUDHEEP M

Sir,

I have organized an event in my company connected with inauguration of a new division together with food and catering service. I am doing business in the field of building material. Invoice was issued by the party with GST and mentioning service was "Food and Service and Event Co-ordination. Confirm whether I am eligible to take credit of ITC?.


Amit Joshi

Hi

I am a proprietor and own a used car (no corporate registration etc.) I recently got a CNG kit installed in my car. I use this car for business purposes.

Would it be possible to claim ITC on this CNG kit installation? Its quite high @ 28%!!


SHAMNHU NATH TRIVEDI

If My Client has to adjust IGST LIABILTIY AND HAVE ITC IN CGST & SGST ACCOUNT CAN IGST LIABILTY MAY BE ADJUSTED THROUGH CGST & SGST ITC CREDIT


Daya
01 June 2022 at 12:13

How to charges GST in the case of

How to charges GST in the case of
Trade Discount and cash Discount.






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