GST charges on gold and Coins and making charges on gold and coins . what are rate for gold and coins and Making Charges.
GST input on silver/gold coins purchased
whether GST input can be claimed on gold/silver coins purchased to keep it and not for purchase and sale, by firm, LLP and Company.
GST input eligible for jeweler Business
whether Jewelers can claim GST input for different type of services or Goods received.
if any ineligible then please reply.
Office dress of employee
company purchased dress for employee ,whether GST input can be claimed on purchased of dress of employee.
GST input on general insurance ( Fire insurance) of
whether GST input can be claimed on general insurance of
office, Factory , warehouse , Laptop and Goods in transit of goods .
GST input on goods given as business promotion
whether GST input can be claimed on goods given as business promotion to clients and others.
GST input on lodging and fooding
whether GST input can be claimed on lodging and fooding for business purpose go to intra state and interstate by employee's and director of company.
Please reply.
Wrong itc ingstr-3b coloum4-b-1
Respected sir,
i have wrongly claimed itc in 4-A-5 and reverse same in gstr-3b coloum 4-b-1
PLEASE ADVICE HOW TO REPORT THIS IN GSTR-9
I KNOW THAT I HAVE DONE MISTAKE BUT HOW TO RESOLOVE THIS?
WITH THANKS
Reclaim input disclose in annual return 23-24
F.y 22-23 mai supplier ne galat invoice show Kiya gstr1 mai.
Hamne same months input claim karke 3b mai 4b(2) mai reverse kar di f.y 22-23. Jo credit reversal ledger mai aa gaya
Ab may 2023 mai supplier ne credit note kar diya wrong invoice ke against mai
Hamne ne input reclaim kar li 3b mai or credit note ka reversal kar diya. Credit reversal reclaim wali ledger se less ho gaya we also so this reclaim input in 3b 4D(1)
Now where that reclaim input to show in gstr9 and 9c
- Required to submit form 10IEA_fy 24-25
- Error whilst validation
- Treatment of Profit on sale of fixed assets
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- Transfer of rectification rights to ao
- Ewaybill Material value reg
- SALES MADE THROUGH E COMMERCE OPERATOR 9(5)
- Which ITR application
- Procedure and Documents Required for Release of FD from DVAT
- IGST Refund pending since June 2022.
- ITR2 Not Validating Short Term Capital Loss as value less than zero
- Supplementary audit
- E proceeding query u/s 143(2) for a.y. 24.25
- REQUEST FOR HELP IN TALLY THE BALANCE SHEET
- 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
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GST charges on Gold and making charges