Dear Experts
we are a courier co. we have taken the sales of April 18 in the month of March 18 but ITC was not taken
in that respective month. Now can we take the ITC of April 18 in the month of May 18
Kindly request you to reply on this issue.

Thanks & Kind regards
Trilok Singh Negi

Sir,

In Excise Input Tax Credit Cenvat on Capital Goods available @50% in Current F.Y. & 50% cenvat available in next f.y.

what is rule in GST Regime on capital goods, can we take Input tax credit 100% in same year on capital goods or distribute as per use of life of capital goods?

For reference :
the credit claimed on capital goods in accordance with the provisions of clauses (c) and (d) of the said sub-section, shall be subject to the following conditions, namely,-
a. The input tax credit on capital goods, in terms of clauses (c) and (d)of sub-section (1) of section 18, shall be claimed after reducing the tax paid on such capital goods by five percentage points per quarter of a year or part thereof from the date of the invoice or such other documents on which the capital goods were received by the taxable person.

Pls. confirm

XYZ is a proprietor of an ENT Hospital. The income generated by the hospital along with the proprietor’s other income such as earning through Residential premises given on rent, capital gains, bank interest, FD interest, interest on loan given to a company, interest on PPF and dividend etc. 1) Can XYZ obtain GST Registration voluntarily, despite no statutory obligation? If yes, 2) will XYZ able to take credit of inputs / input services and later claim refund as there are no taxable outward supplies?

Dear Sir/Mam,
A ltd. registered in Haryana merged with B ltd. registered in Delhi. IN decalration form GST ITC 02 for transfer of ITC, both of their respective old GSTIN will be entered, but will it effect the treatment of SGST input because of transfer of all ITC from one state to another.

hi
Our owner visit agra and delhi for busniess purpose.In connection with incurred hotel accomodation
hotel raised Igst 12% bill with our GST number.Can we claim this tax
with regards
Binu

Dear Experts,

Our company going the exchange our old car and by a new car from the same dealer.
Kindly clarify. to the following points .
We should raise a GST Invoice ?
If yes 18 % GST ?

Dear Sir / Madam

I want to cancel GST registration though online portal. After logging in I not getting Cancel option. Pl guide me

XYZ is a Doctor (Proprietor) is running an ENT Hospital. Apart from his income from the hospital which is exempted from GST, he is also earning through Residential premises given on rent, capital gains, bank interest, FD interest, interest on loan given to a company, interest on PPF and dividend. All these incomes including from the hospital are exempted but is crossing the threshold limit of Rs.20 Lacs. Is XYZ required to obtain GST Registration?

Dear Expert,
Can anybody explain what's present system to file GSTR6 ISD return ?. Now reject, Pending, Accept options are disabled. Some previous month credit which was kept pending is now showing available for credit in 4A but what about current Credit . Kindly elaborate & guide suitably to enable us to file returns.
With regards
Hari

Dear Experts,

Please clarify, whether a Scanning centre owned by a Medical Practitioner (Radiologist) is exempted from GST or it is chargeable to GST @18% as per Notification No.11/2017?

Thank you