CA Parul Saxena online
This Query has 3 replies

This Query has 3 replies

22 April 2025 at 12:22

GST ISD registration

application filed for ISD on 28th mar...clarification raised on 7th april we replied on 8th april...still the status is clarification filed pending for order...just for ISD registration why they are taking so long? Now chances are there for application to be rejected?

Company is already registered in GST since 2017 now applied for ISD registration as it has operations in other states as well... why so long have to wait and how long have to wait to get this ISD GSTIN?


Pooja Mehta
This Query has 1 replies

This Query has 1 replies

21 April 2025 at 14:54

GST ITC- Society Maintenance Charges

I am receiving rental income from renting out commercial property, I also pay society maintenance charges, can I claim ITC of GST paid on maintenance charges?
Is there any amendment/notification that ITC is disallowed under GST Law?
Please Reply


ARUN GUPTA
This Query has 1 replies

This Query has 1 replies

I have 4 lakhs input igst and my output cgst and sgst is 3 lakhs each.At time of filing GSTR 3B system is taking igst 3 lakhs for output cgst and 1 lakh for output sgst .I want to adjust 2 lakhs igst for both cgst and sgst . Can I do ?


naresh
This Query has 2 replies

This Query has 2 replies

I purchased modular kitchen furniture for office kitchen. Can i claim itc on modular kitchen
If yes
Then what is modular kitchen
a. Capital expenditures
b. Capital good
C. any other iteam
How to create journal entry


santosh kr poddar
This Query has 1 replies

This Query has 1 replies


We generated an e-invoice for March 2025 on 14.04.2025, which was not uploaded in GSTR-1. Now, how to show this invoice, GSTR-3B of March 2025, has not been filed yet


Nitin Khaire
This Query has 1 replies

This Query has 1 replies

19 April 2025 at 19:31

RCM on Transport services

If we are an exempted supplier and hire a transport vehicle on a monthly basis without a lorry receipt for this purpose, will Reverse Charge Mechanism (RCM) be applicable?"


SREE PRAKASH
This Query has 1 replies

This Query has 1 replies

19 April 2025 at 14:44

Merger of twu units under same PAN

Respected Sir
An assesse is having two units with different GSTIN in the same state ( PAN same)Please inform the procedure for merging the two units into one.For example one unit taking over the other unit.
Thanks in advance


ARCHANA
This Query has 3 replies

This Query has 3 replies

Sir/Mam,

If any one paid loading and unloading charges and labour charges RCM is applicable or not? if applicable what is the tax rate.

Plz explain

Thanking you,


K.Devan
This Query has 1 replies

This Query has 1 replies

18 April 2025 at 14:23

INPUT CREDIT FOR MOVABLE ASSETS

DEAR SIRS
WE HAVE PURCHASED CAR OUTRIGHTLY FOR WHICH WE HAVE TAKEN INPUT CREDIT ALONG WITH EXCISE AS SHOWN IN 2A STATEMENT. IS IT CORRECT PLEASE CONFIRM


lina sutar
This Query has 1 replies

This Query has 1 replies

Can Private Limited company claim ITC of Insurance on Capital Electronic Goods..?