This Query has 3 replies
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.
This Query has 1 replies
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 .
This Query has 1 replies
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
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.
This Query has 1 replies
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?
This Query has 1 replies
Does reverse charge expenses include in GST Input availed bifurcation report ?
This Query has 1 replies
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
This Query has 1 replies
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 ?
This Query has 1 replies
Dear Sirs,
I need to know if a registered person can issue a Cum tax invoice, that is not showing tax separately.
This Query has 1 replies
IGST......CREDIT BALANCE
& CGST CREDIT BALANCE
HOW TO UTILISE TO PAY>>>>>>>>>>>>SGST MONTHLY DUES
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Core business activity - handmade products