binu sukumaran

Sir.
I plan to take gst registered.
We ( ownership me and mother, brother)have small commercial building 100SQ.
No rent need not pay . It is family business.
Let's know if any impact on new gst rule on rent on GST.
With regards.
Binu


Daya

whether insurance of new scooty shold be capitalised, purchased for company uses.


Rajkumar Gutti
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27 November 2024 at 16:21

GSTR9 applicability

Hi
Is GSTR9 & 9C mandatory to file where the turnover is 75 lacs, but I have to claim a refund of 4.5lcas.
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Umashankara HB

I am applying for cancellation of GST registration there is a balance in credit ledger of Rs 12,000 CGST & 2600 SGST. There is no stock remaining now. What should I do with the remaining ITC. If I need to be reversed, Where it should be reported, since I am not getting any particular tab for it either in application for cancellation or in GSTR10? Shall I report it in GSTR 3B 4B table?


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26 November 2024 at 11:52

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Daya
26 November 2024 at 00:02

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Daya
25 November 2024 at 23:45

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Daya
25 November 2024 at 23:41

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Daya
25 November 2024 at 23:29

Material and freight in same invoice

material and Freight charges in same invoice, which rate of GST applicable for Freight charges.





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