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
Can I claim last year ITC which is reversed temporarily in this year Nov-24 3B aif I have already filed 3B for sep?
This Query has 1 replies
If I'm selling handmade keychain made from different raw materials and handwork, how to add hsn code. Is it only for the finished product that is keychain regardless of the materials.
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
Sir.
Can claim Gst on repair charge on company car.
Please advise
With regards
BINU
This Query has 1 replies
Sir.
Our business is Hr recuitment. In connection with business sir and team going to abroad for interview.
Get get cgst and sgst.
Can get claim.
Please advise
This Query has 1 replies
SIR,
GST PORTAL ALLOW TO CORRECT GST NO OF PARTY IN GSTR-1 FILED BUT E INVOICE AND E WAY REMAIN THE SAME .AS THEIR IS NO OPTION TO CORRECT THE SAME IF ANY MISTAKE.WHAT IS SOLUTION TO THIS WHEN IN FUTURE GST OFFICER WILL ASK?
This Query has 1 replies
If we pay IGST RCM Tax , there is liability of penalty or interest on it ??
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Dear Sir,
I have purchased a tempo which i have given on rent to supply of gas cylinders. They are paying me Rent of Rs 18000 p m. Sir I have paid Rs 167000/- gst on the purchase of Tempo. I am registered under GST. Can i give GST invoice and claim itc of Rs 167000/- . Can you provide me the SAC code and Rate of GST to be charged.
This Query has 1 replies
ABC company has received a GST notice, then they have CGST,SGST and IGST tax which is less than 4,000\- , then how much is the penalty???
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
ITC availability in case of LLP