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pooja
This Query has 1 replies

This Query has 1 replies

04 January 2025 at 10:23

Error while filing LUT

Dear Sir

I am getting below error while filing LUT.

LU-LUAS--9018

Plz help to resolve the issue. As per customer care resolution we have to update our jurisdiction but dont know how to do that.

Thanks


Harika
This Query has 2 replies

This Query has 2 replies

03 January 2025 at 13:32

COMPOSITION SCHEME - GST RATE

I AM A TRADER AND OPTED COMPOSITION SCHEME UNDER GST AND PAY TAX @1% ON SALES. I RECEIVED COMMERCIAL RENT ON WHICH I HAVE TO PAY GST. NOW MY QUESTION IS WHAT IS THE RATE FOR RENT RECEIVED ?? IS 6% OR 1%


vikas jadhav
This Query has 1 replies

This Query has 1 replies

03 January 2025 at 10:43

Input tax credit(itc)

Can ITC claim if gst paid on employee health insurance premium ?(which is paid by employer)


Sanjeev
This Query has 2 replies

This Query has 2 replies

02 January 2025 at 23:12

ITC on IGST on Project Import

Sir
One psu entered into two contacts first is off shore supply contract (pure supply contract) and import mandatory spare from foreign and contractor/company paid custom duty under project import with igst.
further company was entered into second separate contract civil contract with same firm.

Query-
(1) Can contactor eligible for itc of igst on project import under off shore supply contract?
(2) If eligible, can contract used this itc in second civil contract for payment of cgst/sgst?

Regards


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

What is the last date to apply for the amnesty scheme(vsv) for gst..?
is the date of above is extended or not?


Urvashi@0311
This Query has 1 replies

This Query has 1 replies

I am supplier who sale good thorough flipkart, meeso through ECO, can i take registration under composition scheme?
I am supplier from Maharashtra, supply goods to out of Maharashtra through ECO, am i eligible for composition scheme ?


Daya
This Query has 1 replies

This Query has 1 replies

01 January 2025 at 16:02

GST ITC on Employee Uniform

whether GST input can be claimed on employee uniform provided by the company


ATUL
This Query has 1 replies

This Query has 1 replies

SUBJ
CANCELLED / SURRENDER GST NO IMMEDITELY IN 2017 CAN BE REACTIVATED ?????
OR ON SAME PAN CARD CAN I APPLY FOR….FRESH GST NUMBER




SIR,
MY CLIENT ALLOTED GST NO IN 2017…..BUT HE HAS REALISED…..PRACTINOR HAS APPLIED WRONGLY
HE HAS REAILER ….INSTEAD OF…COMPOSITION HE HAS GOR REGULAR DEALEAR

SO HE HAS…..SURRENDER IMMEDITELY….GST NO….WHICHIS CANCELLED BY DEPT

NOW TO BUSINESS NEED
HE IS ONLY MEMBER…..SO HAVING …ONLY…ONE PAN-CARD

CAN HE MAKE FRESH APPLICATION FOR GST NO
OR
HOW TO GET…OLD GST NO….GOT ACTIVATED ?????

ANY SOLUTION….ONE MAN….ONE PAN CARD…...TO GET …GST NO AGAIN ????


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

31 December 2024 at 20:55

CREDIT CLAIMED IN IGST

THERE IS A CASE IN WHICH THE CREDIT OF IGST OF RS30600/- EACH HAS BEEN CLAIMED.
BUT ACTUALLY IT HAS TO BE CLAIMED IN CGST AND SGST.
NOW WHAT WE HAD TO SELECT AS PLACE OF SUPPLY WHILE PAYING DRC 03?


Javed Memon
This Query has 3 replies

This Query has 3 replies

31 December 2024 at 20:49

GST Applicability on Foreign Services

Respected Sir,
My Freind is Software Devloper he Provide Services to Qatar Based Company on Hourly Basis,
( Freelancing - work from home)
Monthly income around is Rs. 2 lakhs So its Yearly 24 Lakh Rs.
. Where GST applicable For Service Providers more than 20 lakhs Rs.

My question is
Wether GST registration is Mandatory or not ?






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