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
whether insurance of new scooty shold be capitalised, purchased for company uses.
Sac code 996519 ( Inland haulage import )
Gst rate whether 5% or 18%
Pl guide
Hi
Is GSTR9 & 9C mandatory to file where the turnover is 75 lacs, but I have to claim a refund of 4.5lcas.
Thank you
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?
One event management company taken services from registered dealer for use in exhibition business, can company take ITC on availed services?
whether GST input can be availed on scooter purchased for company/LLP for office uses.
whether GST input can be taken on insurance of car and repairs of car.
whether GST input can be availed on gift purchased on the occasion of Diwali for employee.
material and Freight charges in same invoice, which rate of GST applicable for Freight charges.
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