Respected Expert
Please Guide
If a Laptop Rs. 70000 having GST 12600 is Capitalized in books of Proprietor Firm at Rs. 70000 and used for business purpose and also personal purpose. Can ITC be availed on the GST paid.
If Yes how much ITC will be available ? . (GST returns filed Monthly)
Please suggest any reading material to clarify this doubt.

Thanks in Advance

Sir/Mam,

We prepared Export invoice 1 to 5 Items HSN Wise value INR 19110 and freight(With out HSN) 500 total value 19610 the same details Json preparation Sheet for Einvoice Purpose .
But without HSN freight value not taking .

Plz help me how to enter freight values in Json preparation sheet for Einvoice.

Hi,

Can we claim GST input on fixed asset insurance

My queries are as follows:-
1) what is the GST rate on management consultancy
2) If expected turn over in FY 22-23 is within 20 lacs, is GST registration still needed?
3) Can clients or customers still insist on the GST invoice even if GST registration is not needed
4) Can GST be registered in name of proprietor and later-on brand name for business can be added.

Thanks for your inputs,

AN ERROR IS SHOWING ON E INVOICE PORTAL THAT VALTDS SCHEMA ERROR -OTHER CHARGES MUST MATCH THE R3EGULAR EXPRESSION

WHAT DOES IT MEAN?

JSON OF OTHER INVOICE IS GENERATING E INVOICE SUCCESSFULLY

Sir, a invoice was issued in january 2021 but mentioned wrongly GSTIN of another party in GSTR1 March 2021 now can we amend that invoice with right GSTIN in APRIL 2022 GSTR1
OR suggest how to adjust ITC (1.05 lac) beacuse it cost to me
regards

I am a trader of truck tyres and doing my business nearly with 7 transporters by the following two nature,
- We are selling the new tyres to the transporters / customers.
- On behalf of our transporters / customers, I get the old tyres from them and send to a Retreading Company for tyre Retreading purpose. Then, that Retreading Company issues service invoice to me with GST.
Here, the 7 transporters are hiring their trucks to a GTA.
So, GTA requests us to issue the invoice on it for selling of tyres to the transporters by us.
Q.No.1 - Can I do it like that under GST?
Q.No.2 – Can I avail the GST on retreading charges and pass on it to my customers?
Q.NO.3- Will the Tyre retreading service come under Job Work? If yes, plz advise me what to do further

Thanks in adv

Sir,

Please help me for following subject

1.My business of furniture turnover up 50,00,000.00 sir i can use composition scheme

2.How many rates calculate for composition scheme for furniture and electrical material selling

3.How to criteria of set-off

4.Help for return criteria

Please help

Our one client import of goods for home consumption (Resale purpose) through FEDEX COURIER AGENCY and paid IGST on total imports. And data reflected under Gstr-2B also. So we can take ITC in GST?

Sir,

I have filed GSTR-1 for the month of March 2022 on 11-04-2022 (within due date). But accidently two B2B invoices were omitted to upload in the GSTR-1 because E-invoice was not generated in respect of that two bill due to some network error. How can I correct my mistake in GSTR-1 for the month of March-2022. Amendment in GSTR-1 can be filed in the subsequent month return, in my case whether amendments are possible.