wether ITC available for purchase of batteries ?? what is the accounting treatment for battary purchase. wether it can be capitalised or shown as revenue expenses like repairs and maintenance???

Will ITC be allowed on GST paid on higher education fee of employee paid by a Pvt Ltd Company, so that he can benefit organisation in long term.

Please guide me with section under GST law ?

I m waiting for your reply as soon as urgently

Please
And Thanks in advance

What is the impact of GST on Retainership Fee paid to a 1) Chartered Accountant. 2) any other person and both are unregistered

Dear Sir,

We have couriered one document to singapore i.e international courier , Blue dart (Courier Company) has charged IGST.

My question is : can i take credit of IGST Charge from blue dart while booking of expenses.

Regards,

Motilal
9711823011

COMPANY A SEND GOODS TO GUJRAT IN SKD CONDITION. AND CONTRACT WITH OTHER PARTY B OF GUJRAT TO ASSEMBLE THE GOODS AND DELIVER TO RECEIPENT C OF GUJARAT . WHAT WILL BE THE PLACE OF SUPPLY IN CASE OF B .IF HE RAISE INVOICE TO A. WHETHER HE WILL CHARGE IGST OR SGST,CGST . ?
AS PER GST LAW THE PLACE OF SUPPLY WILL BE THE PLACE WHERE GOODS ASSEMBLED?

PLEASE REPLY.

Dear All,

We have shown B2B sales pertaining to FY-2017-18 as B2C sales in GSTR-1 and the same isn't rectified in any GSTR-1. Now we are filing GSTR-9 (Annual Return) of the FY- 2017-18, can we now show the correct sales under B2B and B2C.

Kindly suggest.

Thanx in advance.

Property income (rental) less then 22 lakhs per annum, GST registration compulsory?
Do we need to file monthly return or quarterly return, please advise.
what is the nominal fee CA can charge to file GST returns (quarterly)? (only 4 transaction per month).

I request expert opinion for the following :

We are aware that the time limit for taking GST Input Tax credit before September of the following Financial year or before submitting annual GST return which ever is earlier.

Our question is whether any time limit is prescribed for utilization ITC Credit or it can be carry forwarded in n number of years.

We request expert opinion whether interest is payable for wrong availment of Input tax credit from the date of taking credit or from the date of utilizing the credit.

For example one person has taken in eligible credit for Rs.10,000/- on 10.08.2019. But he has utilzed the credit on 31.08.2019. My question is whether interest is payable for wrong availment from 10.08.10 or 31.08.2019 ?

XYZ is a Proprietory Concern. The proprietor is withdrawing amount from time to time from the Proprietory Concern’s Account and the same is shown as ‘Drawings’ in the books of accounts. However, details regarding the expenses made against the same is not available. Will this have any negative impact under the GST provisions such as GST liability?