Mohamed Umar
This Query has 3 replies

This Query has 3 replies

20 July 2024 at 16:14

Can we take the input tax credit

can we take the input tax credit for sports tools like rocket bat balls etc


Raj Thakkar
This Query has 5 replies

This Query has 5 replies

Whether gst will be leviable on charges received from ex employee for swimming pool facility?


Purva Patil
This Query has 1 replies

This Query has 1 replies

I am self-published author on Amazon. Kindly, guide me about What are GST and Income tax Implications for royalties earned through self published books both e-books and paperback books from Kindle Direct Publishing. If GST is applicable then when I should register for it? Is there any threshold limit for it?


sandeep
This Query has 6 replies

This Query has 6 replies

a person wants to start business so he can sell products through Flipkart or Amazon so voluntarily GST Registration or Selling through e commerce portal option shall be selected at the time of registration.????


Chandu -
This Query has 1 replies

This Query has 1 replies

Dear Experts,
Any one please explain how to issue invoice & way bill for goods movement which is supplied as Free of cost as samples towards business promotion.


Satish Mehra
This Query has 1 replies

This Query has 1 replies

19 July 2024 at 10:30

ITC on cement to petty contractor

1- Is ITC on cement and other consumables available to petty contract taken from sub contractor?
2- Is ITC on rent of plant and machinery (JCB machine) available if used in making of immovable property?
3- Is any kind of ITC available to petty contractor constructing for sub contractor?
*All the above services are provided to construct an immovable property of someone (client) not own asset.
Thanks in anticipation


Asif Ali
This Query has 3 replies

This Query has 3 replies

19 July 2024 at 01:36

NIL RATED OR EXEMPTED OR 0%

Sir i have a business of refurbished mobiles and i calculate tax on profit margin.
Example: purchase=1,00 000, sale=1,05,000
Profit margin=5,000
My query is the i will show profit margin in B2C Rs. 5,000 under taxable value but where to show sale value under Nil Rated or Exempted or 0% ?


Smrity pro badge
This Query has 1 replies

This Query has 1 replies

18 July 2024 at 18:25

GST in case of C & F cases

Hello All,

We are the importers and sole distributors in india, and planning to hire C & F services but billing will be done from our end . How does C & F work

Do we have to add the address of C & F agent for on the GST portal .


Gopalakrishnan. S
This Query has 7 replies

This Query has 7 replies

Sir,

Can a Proprietor, who is constructing a commercial building on his own land claim ITC on the purchase of construction materials like steel, electrical goods etc through his proprietary business by giving his GST No. for those purchases ?

Pls. advice.


Gaurav Gupta
This Query has 27 replies

This Query has 27 replies

17 July 2024 at 19:59

Purpose Code for FIRC

I sell virtual gaming stickers of various online games which are sent to users directly within the game. I receive money in paypal.. I want to know which purpose code should I use in paypal for receiving these payments.. Are these virtual stickers considered as goods or services?





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