deepak
22 May 2025 at 22:17

Gst invoice related question

A client provides security services and raises RCM bills to his clients. and that client also provides housekeeping services to other clients. Can he raise and provide normal tax invoices to the other clients ?


yogesh

As per subject pre gst registration brokerage received how to pay tax after gst registration mutual fund distributor. Threshold limit exceed 20 lac (Gst registration in composition)


CA Amit Kumar
22 May 2025 at 17:00

GST On Centage Income

ABC Limited is a government company with 100 percent shares owned by State Government. They provide supervison services for Construction of Roads, Bridges. For this they receive a certain percentage of the Civil Works as CENTAGE.
So basically what happens, A Contractor XYZ Ltd for the construction services raises a Tax Invoice in the name of ABC Ltd. Suppose for Rs 100 they raised a Tax Invoice and charged 18 percent GST on it and the total Invoice Values becomes 118. Now considering Rs 100 as the civil works value ABC Ltd books a centage Income of 8 Rupees in their books. This will be paid by the concerned road construction department. Now does ABC Ltd requires to pay GST on this 8 rupees i.e. Centage Income. If no, why? If yes, then can ITC of Rs 18 be claimed?


Daya
22 May 2025 at 12:13

GSTR-1 Reco. with E way Bill

whether GSTR-1 Reco with E way Bill to Know Mismatch of any sale invoices


deepak
22 May 2025 at 08:37

Gst related question

Our client doing event and exhibitions business and making fabrication stall for his client.He has taken security services for his clients and paid gst to security services provider. Can my event organiser client take ITC on gst paid to the security services provider?


Clayton cera
21 May 2025 at 21:36

Surrender GST

How Can I surrender GST no. for my prop. Firm while I am having CC limit with bank.


R.KANDASUBRAMANIAN

Sirs. Fresh mangoes exempted from Gst. What is HSN CODE. PL ADVICE


Pooja Mehta
21 May 2025 at 16:15

GST Turnover- GST Portal

The details of aggregate turnover (annual turnover) is auto-populated in GST portal. Is it mandatory to reconcile the value of turnover and report it in GST portal? Is there any issue it there is variation in the value of turnover?


Jagadeesh

Dear Expert
can I register the airport as an additional place of business in my GST registration if we have a significant operations there such as ,Receiving goods, Storing goods, Supplying goods or services, and installation


Pooja Mehta
21 May 2025 at 15:20

GST- Invoice Numbering

Invoice numbering under GST

Is there any software, so that GST invoices are properly numbered in series i.e. no invoices should be missed out in series of numbering?






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