GST QnA [Resolved] - Page No 128

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This Query has 1 replies

27 January 2024 at 14:35

E-invoicing for Merchant Exportor

Received a mail from GST Dept. regarding applicavility of e-invoice.
My query is IS COMPULSORY E-INVOICING for Exportor.... any exemption from e-invoicing for exportor.

sandeep tiwari

This Query has 1 replies

27 January 2024 at 12:53

GST APPEAL PROCESS

HOW TO DRAFT GROUNDS OF APPEAL AND STATEMENTS OF FACT ?
KINDLY PROVIDE FORMATE OF BOTH

praveen Nautiyal

This Query has 1 replies

25 January 2024 at 18:45

Can we claim itc on electronic item for office use?

Dear Sir,

Can we claim itc on electronic goods for office use. note:- we are dealing with financial service and Real estate.

Item:-
refrigerator
tv
coffee machine
laptop
computer
and other furniture.

Suresh S. Tejwani

This Query has 1 replies

25 January 2024 at 17:20

REGARDING E-INVOICE FOR EXPORT BUSINESS

HOW TO MAKE E-INVOICE FOR EXPORT BUSINESS??

CONSIGNOR PARTY IS GUJARAT AND CONSIGNEE PARTY IS PORTUGAL

AND CONSIGNEE PARTY IS UNREGISTER DELAR.

RAHUL AGRAWAL

This Query has 3 replies

25 January 2024 at 17:20

If Purchaser fails to pay the consideration amount for supply

If Purchaser fails to pay the consideration amount for supply and declares as insolvent then also is it necessary that the supplier pay the gst amount for the said supply provided to to purchaser, the supplier has not even receive the amount of goods sold then also gst is liable to pay for the same

DHAVAL

This Query has 1 replies

25 January 2024 at 16:27

ITC ON VEHILCE USED FOR BUSINESS PURPOSE

If somneone is regsitered under GST for supplying man/women staff for cleaning and cooking etc.
and he purchase purcahses vehicle for the purpose of transportation the said staff .
can he claim ITC on the purchase of said vehicle

TARIQUE RIZVI

This Query has 1 replies

24 January 2024 at 20:07

JOB WORK TRANSFER - ITC -04

Dear Sir,

What is ITC-04 ? What kind of transactions require ITC-04 ? The issue is related with GST. Please guide me.

Aryan

This Query has 1 replies

24 January 2024 at 12:58

IGST on Courier Bill

Dear Expert

I have an query: our courier company issued bills from Delhi to Delhi, and IGST was charged on a POS basis; my question is if we can claim this ITC or not.

Suresh S. Tejwani

This Query has 3 replies

23 January 2024 at 16:16

Interest on GST late payment

Mr.A has uploaded invoice of April - 2023 in GSTR 1 of Sept - 23 and make payment in GSTR 3B of Sept - 23 .

Whether Mr.A is laible to payment interest on such payment or not ? Please specify notification.

Akshada Gadekar

This Query has 1 replies

23 January 2024 at 15:34

FILLING GSTR1

We have some ITC for the month of Jun and Dec 2023. Now we are filling GSTR 3b, ITC available in 2B but ITC not shown column 4 . Now I will filed GSTR1 this error come he system is checking on compliance for Form DRC-01C. Please try to file GSTR1 again after some time.

please suggest how can take ITC and filed GSTR1