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RS Wall Infra
This Query has 1 replies

This Query has 1 replies

I have received a credit note for invoice issued on 31/03/2023 by supplier in F.Y.2023-24 on 31/03/2024. We had made all the payment against that Invoice. As we dont want to reverse the ITC. What we can do in this situtation?????


Venkateshwarlu Pulluri
This Query has 3 replies

This Query has 3 replies

what is the GST rate of tax on fly ash bricks HSN code 69041000


SHYAM KRISHNAN K
This Query has 1 replies

This Query has 1 replies

20 April 2024 at 10:21

Multiple GST Registration

I have different business with in the state and i have applied for GST registration of each unit, the department has issued registration, my query in this regard is that, when i have transfer the goods/provide services from one business verticle to another does it treated as taxable supply or not. Is it required to issue taxable invoice for such transaction collecting CGST & SGST


Gopalakrishnan. S
This Query has 9 replies

This Query has 9 replies

19 April 2024 at 18:39

ITC on purchase of car - Reg.

Sir

Can we avail ITC on purchase of new car, which has been bought by a Proprietor on his business name and used for business purposes ?

Please advice.


pranab sarma
This Query has 1 replies

This Query has 1 replies

What is the SAC code and GST rate for the following services provided to Government Department (PWD)-
1) Painting of bridge
2) Desilting of Road Side Drain
Please suggest, thanks !


BISWAJIT MAIKAP
This Query has 2 replies

This Query has 2 replies

HOW TO ADJUST A CREDIT NOTE BILL FOR SALE TO AN UNREGISTERED PERSON IN INTER STATE/OTHER STATE , WHEN INVOICE VALUE IS LESS THAN 2.5 LAKH?
WILL IT ADJUST IN B2C(OTHERS) TABLE ?
IF, NOW B2C IS NIL , THEN HOW TO ADJUST IT?
PLEASE ANSWER AND HELP.


Somnath
This Query has 1 replies

This Query has 1 replies

17 April 2024 at 18:07

GST on unregistered purchased

Dear All
RCM exemption limit up to purchase Rs 5000/- per day / per person still exist or withdrawn by GST department ?
If removed then what is the current unregistered purchase limit for RCM ?

Regards


Gurvinder Singh
This Query has 4 replies

This Query has 4 replies

16 April 2024 at 23:44

Non GST Invoice

Hello,

Can a PARTY deduct TDS on an Invoice on which the company doesn't charge GST.

Thanks


kollipara sundaraiah
This Query has 1 replies

This Query has 1 replies

Sir,
A registered regular scheme dealer dealing to medicines retail business sales turnover year:23-24 rs:1.65 lacs .
Last year f.y.22-23 sales turnover rs:1.85 lacs
Question:
Dealer sale turnover increased every year compulsory any provision applicable in gst act.


Anil Bhawasinka
This Query has 2 replies

This Query has 2 replies

15 April 2024 at 17:15

ITC mismatch reversal

I had some typographical error in CGst and sgst input credit claim in gstr 3B for Feb 24 resulting
Claim of much higher ITC than the real one.
In which table and column of Gstr3B this exess ITC Claim can be reversed.