House keeping and security services ITC can claim
As we provide scientific research and development services in Agriculture we paid GST on house keeping and security services can we claim ITC on paid GST on such services
Purchase of Computers and AMC , UPS AMC can claim ITC
We provide Scientific and Research services in Agriculture we purchased Computers and also we have AMC for computers and UPS can we get ITC on AMC computers and AMC on UPS?
GST TDS applicability on black trap
Is GST TDS applicable on sales of black trap??
DEBIT NOTE for TCS Charged Einvoicing
We forgot to charge the TCS while making Original Invoice...
Now we Charged TCS through a debit note..
do we need to Generate IRN (Einvoicing) for that Debit note?
Gst on third party transfer of MIDC plot proceeds
Industrial bodies have requested reduction or abolition of gst on such transactions.Any clarification has come into force.
In fact leasing activity is done by MIDC not buy the seller, hence such taxation is not justified in addition to stamp duty.Please clarify.
INPUT GST CLAIM after GSTR-9 filing
We have not claim an input amount on bill as GST return was not filed by our supplier for that bill.
now party has declared the same bill amount on his GSTR-9 and deposited the tax amount. But we have not claim the same also in our GSTR-9. please suggest solution
Error while filing LUT
Dear Sir
I am getting below error while filing LUT.
LU-LUAS--9018
Plz help to resolve the issue. As per customer care resolution we have to update our jurisdiction but dont know how to do that.
Thanks
COMPOSITION SCHEME - GST RATE
I AM A TRADER AND OPTED COMPOSITION SCHEME UNDER GST AND PAY TAX @1% ON SALES. I RECEIVED COMMERCIAL RENT ON WHICH I HAVE TO PAY GST. NOW MY QUESTION IS WHAT IS THE RATE FOR RENT RECEIVED ?? IS 6% OR 1%
Input tax credit(itc)
Can ITC claim if gst paid on employee health insurance premium ?(which is paid by employer)
- TWO FIRM NAME IN ONE GST NUMBER
- ITR -1 Filing
- Transportation of Petrol, Diesel by GTA and Other than GTA
- Treatment of Profit on sale of fixed assets
- IGST Refund pending since June 2022.
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- Trust 10AB form required for old asst. years?
- SEA GOING ALLOWANCE
- Form 16 Issues
- Eway issued more than one
- SALES MADE THROUGH E COMMERCE OPERATOR 9(5)
- Igst utilisation query
- Interest will be paid
- CHANGE IN PARTICULARS OF DIRECTOR
- Non- payment of GST on supply of services- reg
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Fees amount transfer procedure for two doctors
- Notice u/s 148 of IT Act
- REGARDING PERALLEL PROCEEDINGS CAN MOVE TOGETHER FOR SAME MATTER
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Is GST input credit not available