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 ?


Suresh S. Tejwani
This Query has 3 replies

This Query has 3 replies

31 December 2024 at 19:56

LATE FILING OF GSTR 9C

WHAT IS THE PENALTY OF LATE FILING OF GSTR 9C?
SUPPOSE I FILE GSTR9&9C ON 3RD JANUARY 2025 THEN WHAT IS THE TOTAL PENALTY I HAD TO PAY?


Daya
This Query has 1 replies

This Query has 1 replies

Please reply
List of ineligible GST input other than 17(5)


Daya
This Query has 1 replies

This Query has 1 replies

GST input can be availed on function organised for employee.


Daya
This Query has 1 replies

This Query has 1 replies

31 December 2024 at 16:40

Is GST eligible for input

A company arranges the training session for his employees. whether company is eligible to take ITC credit on the bill received


Daya
This Query has 1 replies

This Query has 1 replies

Please reply
List of expenses on which itc can be claimed for interstate expenses






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