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
EML LOOK4U@REDIFFMAIL.COM
This Query has 1 replies
Can I claim substantial amount of ITC for capital goods at once? suppose ITC for purchase of Machinery is Rs. 15,42,744 can I claim it in month of purchasing it?
This Query has 1 replies
Can i apply for a GST registration on a Virtual Office Space address for service business?
This Query has 1 replies
Sir/Madam plz guide
If Designated Partner of a LLP pays through his PERSONAL Credit Card an Invoice for office stationary and office supplies ( used fully in office of LLP)
The Invoice is raised in Name of the LLP having LLP’s GST number on it.
Details of this invoice appears in Form 2A of LLP
Can ITC of this invoice be taken by LLP.
If payment on invoice is made by Partners
PERSONAL credit card and NOT from LLP’s Bank Account.
This Query has 1 replies
Dear sir, my question is we purchased old ginning machinery from unregistered person and issued urd purchase bill... After few days we sold this machinery in bill to registered tax payer on 18% gst.....
Is this correct? Kindly clarify
This Query has 3 replies
Rental service of non residencial property,
the landlord is not registered under GST, and in coming years the threshold limit of 20 Lakhs will cross by few thousand rupees
No other business activity of the individual, as he is a aged and retired person
May the landlord aval benefits under composite levy scheme of GST?
Can he get relief of mandatory rgistration of GST after 20L, under the present update of 54th GST council meeting update, i.e commercial property rentals under RCM charge mandaroty?
Please reply
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
GST Input Bifurcation in GSTR 9