This Query has 1 replies
whether Transporter identification No. is based on PAN for filling on E-way Bill Portal
This Query has 3 replies
If 2 different business verticals are gst registered on 1 pan no .( One business is artificial jwellery and other clothing). Is it mandatory to take ISD Registration.? There is no common input service.
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We are selling poultry feed supplement product.
Our product is taxable.
In addition we are providing lab testing service for one day chicks ( poultry animal )
We are purchasing lab chemical, lab apparatus and paying gst on that procurement. In nutshell we are providing veterinary services.
My question is can we avail input credit on purchases of lab material. We are giving this service as free of cost. Giving this free lab service customers induce to buy our product.
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i have purchased chairs for office can we claim ITC
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I, being a GST composite dealer, had supplied goods to one party. The party used the goods for his repairing/maintenance purposes and deducted ITDS. The Local GST officer, on the basis of Form 26AS, termed me as Service Provider and issued me a demand against the same. What should I reply ?
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I am manufacturerer in jallandhar Can I order my supplier to ship goods to ludhiana tranport as I can not disclose my party details to my supplier. I want delievery at ludhiana as my customer is in ludhiana. Problem is that I want ship to tranport godown in ludhiana. So that in can sale from transport godown to my customer. Is it possible. Without giving customer name I can get my goods ship to ludhiana. Please guide me
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Dear sir,
i have update my name in income tax pan card but gst portal is not accepting the same change
please advice me how to update name as pan card
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Foreign company owns an IP for a event . An Indian company is taking the IP for 1 year at an agreed sum to conduct concert and events at various places in India using the foreign brand IP.
Also the IP fees is partly fixed and partly share of revenue generated from these events.
The foreign company does not have any place of business in India. Is GST applicable on the same ?
and does the Indian company has to charge GST under RCM and use it as credit later on ?
And at what rate GST to be charged if applicable ?
This Query has 3 replies
Dear Sirs : Many transporters (including private limited companies) do not charge any GST in their invoices wheras some charge 12 %.
As per Notification No. 11/2017-Central Tax (Rate) dated 28th June, 2017, “goods transport agency” or GTA means any person who provides service in relation to transport of goods by road and issues consignment note, by whatever name called. This means, while others might also hire out vehicles for goods transportation, only those issuing a consignment note are considered as a GTA. Thus, a consignment note is an essential condition to be considered as a GTA.
My confusion is that while some transporters are issuing Goods Receipt Note (GRN) or Goods Delivery Note than how come they are not registerd under GSt for 12 % category.
What declaration can be taken from such transporters ?
Kind Regards
This Query has 1 replies
Dear Experts,
Is GST ITC available on Assets Insurance exps ?
Transporter identification No. is PAN Based