binu sukumaran
This Query has 1 replies

This Query has 1 replies

Sir.
I plan to take gst registered.
We ( ownership me and mother, brother)have small commercial building 100SQ.
No rent need not pay . It is family business.
Let's know if any impact on new gst rule on rent on GST.
With regards.
Binu


Daya
This Query has 1 replies

This Query has 1 replies

whether insurance of new scooty shold be capitalised, purchased for company uses.


Rajkumar Gutti
This Query has 1 replies

This Query has 1 replies

27 November 2024 at 16:51

Inland haulage import

Sac code 996519 ( Inland haulage import )

Gst rate whether 5% or 18%

Pl guide


shivangi
This Query has 1 replies

This Query has 1 replies

27 November 2024 at 16:21

GSTR9 applicability

Hi
Is GSTR9 & 9C mandatory to file where the turnover is 75 lacs, but I have to claim a refund of 4.5lcas.
Thank you


Umashankara HB
This Query has 1 replies

This Query has 1 replies

I am applying for cancellation of GST registration there is a balance in credit ledger of Rs 12,000 CGST & 2600 SGST. There is no stock remaining now. What should I do with the remaining ITC. If I need to be reversed, Where it should be reported, since I am not getting any particular tab for it either in application for cancellation or in GSTR10? Shall I report it in GSTR 3B 4B table?


deepak
This Query has 1 replies

This Query has 1 replies

26 November 2024 at 11:52

Event management query

One event management company taken services from registered dealer for use in exhibition business, can company take ITC on availed services?


Daya
This Query has 1 replies

This Query has 1 replies

26 November 2024 at 00:02

GST input on scooter purchased

whether GST input can be availed on scooter purchased for company/LLP for office uses.


Daya
This Query has 1 replies

This Query has 1 replies

25 November 2024 at 23:45

GST input on car insurance and repairs

whether GST input can be taken on insurance of car and repairs of car.


Daya
This Query has 1 replies

This Query has 1 replies

25 November 2024 at 23:41

GST input on Diwali gift to employee

whether GST input can be availed on gift purchased on the occasion of Diwali for employee.


Daya
This Query has 1 replies

This Query has 1 replies

25 November 2024 at 23:29

Material and freight in same invoice

material and Freight charges in same invoice, which rate of GST applicable for Freight charges.






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