GST QnA - Page No 92

All Resolved Open

sachin Alwadhi

13 January 2025 at 17:35

RCM FOR SECURITY SERVICE UNDER FORWARD CHARGE

One gst registered person providing security and guard services and charging gst under forward charge In invoice and selecting rcm option in gstr 1 to second gst registered party then any rcm applicable on security services to second party which is also gst registered or not? Or just forward charge by first party enough?

Daya

12 January 2025 at 19:45

Are part of Annual turnover for Audit purpose of 9 and 9C

are included Nil Rated, Exempted or Non GST supply for Audit purpose.

Daya

12 January 2025 at 19:20

Are reflected in 2B in GST portal

are GST input available of imported Goods , RCM and ISD in GST portal 2B.

Daya

12 January 2025 at 18:54

Is E-way bill necessary for NIL rated,exempted goods and Non GST supply

whether E-way bill necessary for the above mentioned supply.

Daya

12 January 2025 at 18:43

Is RCM under GST applicable

is RCM under GST applicable on NIL rated,exempted and non GST suplly items.

Venkateshwarlu Pulluri

12 January 2025 at 12:32

E invoice mandatory for taxable value in a year 15 lakhs where as aggregate turnover is 6 crores

Dear sir/s,
one assesee failed to issue e invoice in this case taxable value in a year 12 lakhs where as aggregate turnover is 6 crores, for the year FY2023-24, BUT uploaded the B2B in GSTR1 accordingly paid tax through GSTR3B,

At present, is it mandatory to raise e invoices for all B2B sales for entire year

kindly guide ...

PRAVIN CHITRODA

12 January 2025 at 12:26

ITC availability for BOLERO-HILUX (HIGH AT, M1G) HLXX0

Mr. A has purchased bolero-hilux HLXX0 for his site work like transferring oil barrel from one site to other site, transfer labor from one site to other site. Weather ITC available for above in GST for Mr.A ?

Accounting Home Services

13 January 2025 at 10:43

What is GST Rate

Hi, we are a service provider of CNG kit to vehicles. CNG Kit GST Rate 28% Labour Service GST Rate: 18%, We fit CNG Kit in Customer Car How much do we need to charge GST Rate? or we can mention Material & Labour line separately on bill

CNG Kit Fitting charges = 28%
or
CNG Kit = 28%
Fitting charges = 18%

KIndly replay