deepak
08 May 2025 at 17:18

IGST Credit Utilise Questions

Can we take credit of IGST amount paid to custom department on goods imported through "Courier bill of Entry XIV for home consumption"? it is imported for resale business purpose only and Igst amount reflected under GSTR-2B?


Sanjay Sharma

Dear Experts,
We have a company registered in Delhi having its GSTIN in Delhi & Mumbai. company dealing in services. Should company take purchase bills (input gst) in mumbai GST Registration for particular service "A" and Sold this particular service "A" from Delhi GST Registration. If yes, is there any issue raised while going for GST Refund or any other issue raised in future for these adjustments.
Thanks in advance


ABHI KUMAR
07 May 2025 at 20:50

REGARDING ISD

SAME CITY WE HAVE 3 BRANCH AND ALSO 3 BRANCH SAME ONE GST NUMBER AND SAME PAN NUMBER
WE ARE ELIGBLE FOR ISD REGISTRATION
THANKS IN ADVANCE


ARCHANA

Sir/Mam,

Logistics Business comes under services He Claimed ITC Refund but it is rejected and his CA Told only 10% receives Refund.

Plz Explain how to received Full Refund of ITC (in Logistics Business) what are the rules to claim ITC Refund

Thanking you,


varinder kumar
07 May 2025 at 05:57

Non filling of GST return

Dear members please suggest
One of my client didn't file GST return (of rental income) from Jan 2024 to till date & rental income is around 200000rs . Please tell what will be fines & penalties ???
Regards
Varinder Kumar Dhiman


Manoranjan Das
06 May 2025 at 17:31

Input Service Distributor (ISD)

Dear Sir, Please guide me about ISD Registration of GST. How it differs from multiple GSTs. Its Pros and Cons. Regards
Manoranjan Das


TARIQUE RIZVI
05 May 2025 at 19:46

Rate of GST On Stock Transfering

Dear Experts

Eligibility Criteria for Concessional GST Rate on Merchant Exports. The government has introduced a concessional GST rate of 0.1% for purchases of goods from domestic suppliers, a measure aimed at promoting merchant exports.

We have to transfer stock from our Andhra GST Number to Our Bombay GST Number.
What will the rate of GST on such a transfer of stock


Tarique Rizvi
06 May 2025 at 13:28

Rate of GST On Stock Transfer







With kindest regards I approach with the below given query :

Eligibility Criteria for Concessional GST Rate on Merchant Exports. The government has introduced a concessional GST rate of 0.1% for purchases of goods from domestic suppliers, a measure aimed at promoting merchant exports.

We have to transfer stock from our Andhra GST Number to Our Bombay GST Number.
What will be the rate of GST on such a transfer of stock.

YOURS TRULY
TARIQUE RIZVI
982 1630 130


Suresh S. Tejwani

WHAT ARE THE CONSEQUENCES OF NON FILING OF ITC-03 WHEN SHIFTING FROM REGULAR TO COMPOSITION


Daya

whether GST input can be availed on lease of Building.






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