Pav
This Query has 3 replies

This Query has 3 replies

27 September 2024 at 16:20

Core business activity - handmade products

I need to select my core business activity after first time login on gst portal. I'm making handmade products to sell on amazon

Should I pick core activity as manufacturing or trading?
Under nature of business activities I've already updated as retail during registration as I'm mainly going to be selling my products on ecommerce portals.


sunny
This Query has 1 replies

This Query has 1 replies

27 September 2024 at 03:46

RELETED TO ORDER FROM FLIPKART

Hello , hope you are keeping well .
I wanted to ask , i ordered ac from my flipkart account on my address my name , but i have used my friend's gst number having different name and address (near my home same pin code ).

will there be any problem while availing gst input credit .

thanks in advance .


jignesh sitapara
This Query has 1 replies

This Query has 1 replies

26 September 2024 at 13:16

Regarding ITC-04

Dear Experts,
My client has not filed ITC-04 from July 17 to till date. Now how much penalty will charge by officer, And I think 2017-18 to 2019-20 was exemption of ITC-04.
Please help


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

Sir,
Assessess owns commercial property un registered person rent to another gst un registered person rs:10 lacs rent for month
Question:
Gst non registered landlord and non registered tenant rental income tax applicable or not and RCM and fcm applicable.


naveen jain
This Query has 1 replies

This Query has 1 replies

25 September 2024 at 13:41

RCM on rent of commercial property

where landlord is unregistered and commercial property is rented out to a registered person, the tenant is required to pay gst on rcm basis. What is the effective date from which this rule has come in force?


DEEPAK ADHIKARI
This Query has 1 replies

This Query has 1 replies

25 September 2024 at 11:49

GST Input Bifurcation in GSTR 9

Does reverse charge expenses include in GST Input availed bifurcation report ?


Aditya Ghatge
This Query has 1 replies

This Query has 1 replies

24 September 2024 at 15:09

Searching PAN Number

Dear Sir,

One of my Client which is Local Authority possessing Registration Certificate which does not consist of GST Number, now my query is that with the help of Registration Number can we search for PAN Number of concerned Local Authority, kindly advice.

Warm Regards,
Aditya Ghatge


Mahabir Prasad Agarwal
This Query has 1 replies

This Query has 1 replies

23 September 2024 at 14:00

GSTIN not mentioned by mistake

Sold goods to one party having GSTIN during FY 2023-24 and FY 2024-2025. By mistake, shown B2C sales instead of B2B . Is there any way to correct the mistake sir ?


Ramachandran K.K.
This Query has 1 replies

This Query has 1 replies

22 September 2024 at 16:37

Cum Tax invoice

Dear Sirs,
I need to know if a registered person can issue a Cum tax invoice, that is not showing tax separately.


ATUL
This Query has 1 replies

This Query has 1 replies

IGST......CREDIT BALANCE
& CGST CREDIT BALANCE

HOW TO UTILISE TO PAY>>>>>>>>>>>>SGST MONTHLY DUES

EML LOOK4U@REDIFFMAIL.COM





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