This Query has 1 replies
Gold coin purchased on Diwali to districute among clients but did not districute it , Now it shown under investment in LLP and can I claim GST Input on such gold investment
This Query has 2 replies
GST ASMT-10 query urgent please
i have received GST ASMT-10 reminder today ....were not aware about the notice issued prior tue to technical glitch in Email. How to ask for extension online? Just write in Reply section or proper Letter to be uploaded for extension?
This Query has 1 replies
Regarding GST Amnesty Scheme
IF DRC-07 ORDER ISSUED U/S 73(5) FOR F.Y. 2019-20, THEN SUCH CASE COVERED UNDER GST AMNESTY SCHEME?
This Query has 1 replies
Place of service in case of attending conference
A has opted for attending a conference in Mumbai and paid required fee to attend the same. A is registered tax payer in Haryana. What will be the place of service and whether IGST on the fee should be charged or CGST +SGST for Maharashtra? Please advise
This Query has 3 replies
If supplier filed GSTR1 after due date how claim ITC
Sir, my client purchased material form some dealer but he has filled GSTR1 after due date on 16-10-2024
ITC not showed in GSTR3B but available in form 2A(viewed only)
how to claim
This Query has 1 replies
Regarding Change in GST - Regular to Composition Scheme
Respected Colleagues,
2 days ago had applied for GST registration of Restaurant mistakenly without composition scheme and application still under process..... But I need composition scheme, So my query is can i request Jurisdictional officer to change the scheme while processing the GST registration?
This Query has 2 replies
GST ON RENT UNDER COMPOSITION SCHEME
I am registered Person under GST composition scheme.
If I pay rent to an UNREGISTERED person then who will be liable for PAY GST?
Will I have to pay tax at the rate of 18% on rent in Cmp-08?
Please reply
This Query has 5 replies
GST RATE ON JOB CHARGES ON MAN MADE FABRICS (PROCESSING HOUSE)
Dear Sir
What is the GST Rate of job charge son man made fabrics (textile house)
This Query has 1 replies
LAST YEAR 2023-2024 INVOICE REGARDING
LAST YEAR 2023-2024 SOME B2B INVOICE MISTAKELY FEED IN B2C INSTEAD OF B2B
NOW PARTY B2B WANTS INPUT CLAIM
WHAT IS THE SOLUTIONS NOW
This Query has 6 replies
Regarding TDS under GST for Metal Scrap
IS THERE ANY THRESHOLD LIMIT FOR DEDUCT TDS UNDER GST ON PURCHASE OF METAL SCRAP? IF YES, THEN WHAT AMOUNT AS THRESHOLD?
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Gold coin purchased on Diwali to Distribute among clients