Neha
This Query has 1 replies

This Query has 1 replies

18 September 2024 at 15:56

ITC availability in case of LLP

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.


Mahesh S M
This Query has 1 replies

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?


Pav
This Query has 1 replies

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.


Neha
This Query has 1 replies

This Query has 1 replies

17 September 2024 at 20:05

ITC availability ?

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.


binu sukumaran
This Query has 1 replies

This Query has 1 replies

17 September 2024 at 04:39

Repair of vehicle in HSt

Sir.
Can claim Gst on repair charge on company car.
Please advise
With regards
BINU


binu sukumaran
This Query has 1 replies

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


jaigurudev
This Query has 1 replies

This Query has 1 replies

15 September 2024 at 18:19

GST NO UPDATE AND E INVOICE

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?


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

15 September 2024 at 11:12

IGST Penalty

If we pay IGST RCM Tax , there is liability of penalty or interest on it ??





VIPIN GUPTA
This Query has 1 replies

This Query has 1 replies

14 September 2024 at 19:10

Gst rate on Tempo Service

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.


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

13 September 2024 at 19:08

Gst Notice penalty

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???






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