nitin
This Query has 1 replies

This Query has 1 replies

Sir,
We had made a payment to Adani Electricity for towards Service connection , Application Reg & Processing+ Sec Deposit. GST Is charged on Application reg & Processing & Service connection. We are builders can we take GST input of the same or not please reply
nitin.acharya@rediffmail.com


Mahabir Prasad Agarwal
This Query has 1 replies

This Query has 1 replies

17 February 2024 at 17:59

GSTR 1 Error Occured

Sir, inspite of my many attempts, I could not upload GSTR 1 of January,2024. Every time, portal shows "ERROR OCCURED" only. What may be the solution of the same ? What type of error it can be ?


BHARTI R CHUADHARI
This Query has 1 replies

This Query has 1 replies

17 February 2024 at 12:51

Gst apply or not

hi
booking in old building flat, but CC is not coming then Gst is applicable OR NOT
if applicable then what is rate of Gst
because building is YEAR 2000


PRAKASH MENON
This Query has 2 replies

This Query has 2 replies

17 February 2024 at 11:31

GST on Motor car purchased

Dear Sir,
Please note that, we have purchased a Motor car worth Rs.3600000/- on June 2023. We are a proprietary concern, doing transport business.
Please let me know whether we can avail input GST while paying our output tax.

Please reply back immediately.
Prakash Menon


mangesh chitnis
This Query has 4 replies

This Query has 4 replies

An individual took GST registration as Service provider in Oct 2023, but due to some reason he couldn't make any business since date of registration. Now he is willing to cancel this GST registration. What should be the procedure to cancel kindly advise.

Thanks & regards


ashvini dehkwal
This Query has 1 replies

This Query has 1 replies

16 February 2024 at 17:46

Tax on sale of inherited property as gift

Sir I received 6 lakh worth of property from my aunt (her paternal property) as gift deed. Now I wish to sell the same at the rate of 50 lakh. Please advise my tax liability


CMA Pravat Kumar Parida
This Query has 2 replies

This Query has 2 replies

16 February 2024 at 17:07

GST RCM APPLICABLITY

Whether GST RCM is applicable on Selling commission paid to a unregister vendor.


santosh kr poddar
This Query has 3 replies

This Query has 3 replies

16 February 2024 at 14:34

Wrong ITC Car Tyre Claim in GSTR-3B

I mistakenly claimed ITC on the Car Tyre in GSTR 3B, and now I want to reverse it. In which column of GSTR 3B is it to appear?
Tyre cost is to be included in home delivery expenses and only ITC is to be reversed.


naveen
This Query has 2 replies

This Query has 2 replies

16 February 2024 at 13:45

Centralized Billing in GST

Whether we can do centarlized billing in gst if branches located in differnet states and want to do billing from onlY one state where head office is situated (GST number is taken only for that head office )


Gaurav Pandey
This Query has 1 replies

This Query has 1 replies

myclient applies for gst registration after cross his business turns over 1 crore in the month of Jan 2024. and he get GST Registration in the Month of Jan 2024 . He sales before the gst registration some exempted goods and some taxable goods. can he show the sales made before gst on the GST Portal.if yes how it is possible.
Please help me asap





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