Sl.No. Description of Goods HSN Code GST @
1 FIRE HOSE REEL 5909 ? ( OLD & USED )
2 FIRE HYDRENT & HOSE BOX SET 3917 ? ( OLD & USED )
3 FIRE HOOTER 8531 ? ( OLD & USED )
4 FIRE PANEL 8531 ? ( OLD & USED )
5 FIRE PUMP 7.5 HP 9045 ? ( OLD & USED )
6 WATER TANK 1000 L 3925 ? ( OLD & USED )
7 WATER TANK 2000 L 3925 ? ( OLD & USED )
8 WATER TANK 5000 L 3925 ? ( OLD & USED )
9 OCB 11 KVA 8535 ? ( OLD & USED )
10 RO PLANT 8421 ? ( OLD & USED )
April 2022 to feb 2023 we have filed gst return in which taxable value is Rs. 1,43,00,000. In march 2023 we have raised invoices of Rs. 49,20,500 in which Gst @ 18% is Rs. 8,67,690. but not taken in march 2023 due to funds deficiency. March invoices taken in April 2023 gst Return .
In Annual aggregate Turnover we should taken Rs. 1,43,00,000 + 49,20,500 ( Rs. 1,92,20,500 ). or only Rs. 1,43,00,000.
In income tax Sales / Receipts turnover should consider as Rs. 1,43,00,000 + 49,20,500 ( Rs. 1,92,20,500 ). or only Rs. 1,43,00,000.
Please guide me.
Please advice the procedure after received the Form GST ADT-02, its not reflecting in online received offline audit report.
VALUE OF GOODS 100000+5% [ HSN CODE 60063100]
JOB CHARGES 10000+5% [ HSN CODE 998821 ]
IN EWAY BILL UNDER SUPPY HEAD
HSN CODE OF GOODS
HSN CODE OF JOB WORK
GOOD SEND FOR JOB WORK AT 12% [HSN CODE 5402] BUT AFTER JOB WORK CONVERTED TO 5% [ HSN CODE 60063100]
IS BELOW MENTION CORRECT ???
Each time , consignment moved , you need to generate e way bill The job-worker will issue e-way bill based on delivery Challan. He will issue e-way bill by selecting: E way Bill Column Fill Transaction Type Outword Sub Type Job Work Return Document Type Delivery Challan GST Rate Zero GST Amount Zero The invoice for job charges plus GST can be send either with challan or a consolidated invoice can be issued afterwards. There is no need to issue e-way bill along with invoice of job charges as job work is a service and no e-way bill is required in case of services.
I have to download report of E-Way Bills issued for outward supplied report monthwise/year wise from 2017 onward to till the date.
How i can do it.
I have not used any GST Software.
thanks in advance.
My client is filing an appeal to the cgst office of central excise. It has to be filed offline only as online appeal filing is not enabled. I want to know how the 10% of disputed tax is to be paid. Can i pay under the heads of cgst tax,sgsttax,penalty and interest? There is no column for thepayment of appeal disputed tax. Will the experts kindly throw some light on this issue please...Answer now
1 A company's Director is traveling to foreign country for sight seeing as a Hoilday package through the travel agent.
2 He is booking the flight tickets, Train tickets and hotel room bookings etc through the travel agent by paying the certain specified amount charged by the travel agency.
3 These amount is less than Rs 7.00 Lakhs.
4 Foreign travel is going to effect duting June 2023.
The Queries are
a. Whether this travel agency can charge the GST for the entire amount (Ex : Rs 6.75Lakhs.) or only their service charges only.
b In case , if the travel agency does not show their service charges separately, can they charge the GST On the entire transaction amount? (ie on Rs 6.75 Laks)
c In both the above cases, whether this company able to avail the ITC on these transactions, since this trip does not carry out for the business purposes?
d Are there, any other things need to be taken care to avoid the future legal consequences?
Where a firm closes its business there are certain Fixed Assets appearing in Balance Sheet like cars or weighing machine, AC etc. what will the position of Tax Liability on such Assets for Pre GST Period and Post GST Period?Answer now
Respected experts. How to file adjournment request online in case of asmt 10. Can we submit two replies for a single asmt 10 i. e one for adjoirnment and one final reply. Please guide.Answer now
We are transferring a laptop having zero book value to an associate company for a consideration of 5,000. As per Sec 18(6) & Rule 44(6), GST payable is 1,503 as follows by higher of GST on sale (900) or ITC pertaining to remaining life (1503). Hence we need to pay 1503 on this sale.
However, I have below doubts.
1. Will it require E-invoice for this sale, We are already issuing E-invoices for other transactions.
2. While raising an invoice for this sale, Which amount of GST has to report in Invoice 900 (18% on 5,000) or 1503?
3. Whether the recipient is eligible for claim ITC? I think yes but which amount 900 or 1503?
Please clarifies the above doubts.
ITR 1 and ITR 4
GST Practitioner Certificate Course 36th Batch
OLD & USED CAPITAL GOODS SALES GST RATE