RATILAL LIMBANI
This Query has 1 replies

This Query has 1 replies

One of my client has written off amount payable to creditors and book it as income and credited to profit & loss account . Whether he is required to pay GST on that income booked in books , actually this income is written off balance payable to creditors long back including pre GST period. Kindly advice


JYOTI GOEL
This Query has 1 replies

This Query has 1 replies

IF SERVICE PROVIDED TO FOREIGN CLIENTS LIKE ACCOUNTING DATA ENTRY ,AMT RECEIVED IN CONVERITIBLE FOREIGN EXCHANGE AND ANNUAL TURNOVER IS LESS THAN 20 LAC , THEN GST REGISTRATION IS MANDATORY OR NOT.
PLEASE REPLY.


CA Parul Saxena
This Query has 3 replies

This Query has 3 replies

22 April 2025 at 12:22

GST ISD registration

application filed for ISD on 28th mar...clarification raised on 7th april we replied on 8th april...still the status is clarification filed pending for order...just for ISD registration why they are taking so long? Now chances are there for application to be rejected?

Company is already registered in GST since 2017 now applied for ISD registration as it has operations in other states as well... why so long have to wait and how long have to wait to get this ISD GSTIN?


ANIL BHATI
This Query has 5 replies

This Query has 5 replies

22 April 2025 at 12:15

REGARDING NEW GST REGISTRATION

Dear experts
I have a client who wants to do electrical and furniture work, so he will have to two difference gst no or not, if not and i do gst registration and place 5 hsn (electric item is more laptop, tv, printer, frezee, washing machine, wires or many electric and furniture ) how is posible or circular of govt.


PADARTI SUBBA RAO
This Query has 1 replies

This Query has 1 replies

Sir, I have applied LUT for a software company. I have get the acknowledgement at the filing of LUT application. There is no LUT number in the acknowledgement. How to find LUT number. Is LUT Number to be filled at the time of generating e invoice. Please help me.


Pooja Mehta
This Query has 1 replies

This Query has 1 replies

21 April 2025 at 14:54

GST ITC- Society Maintenance Charges

I am receiving rental income from renting out commercial property, I also pay society maintenance charges, can I claim ITC of GST paid on maintenance charges?
Is there any amendment/notification that ITC is disallowed under GST Law?
Please Reply


ARUN GUPTA
This Query has 1 replies

This Query has 1 replies

I have 4 lakhs input igst and my output cgst and sgst is 3 lakhs each.At time of filing GSTR 3B system is taking igst 3 lakhs for output cgst and 1 lakh for output sgst .I want to adjust 2 lakhs igst for both cgst and sgst . Can I do ?


naresh
This Query has 2 replies

This Query has 2 replies

I purchased modular kitchen furniture for office kitchen. Can i claim itc on modular kitchen
If yes
Then what is modular kitchen
a. Capital expenditures
b. Capital good
C. any other iteam
How to create journal entry


santosh kr poddar
This Query has 1 replies

This Query has 1 replies


We generated an e-invoice for March 2025 on 14.04.2025, which was not uploaded in GSTR-1. Now, how to show this invoice, GSTR-3B of March 2025, has not been filed yet


Nitin Khaire
This Query has 1 replies

This Query has 1 replies

19 April 2025 at 19:31

RCM on Transport services

If we are an exempted supplier and hire a transport vehicle on a monthly basis without a lorry receipt for this purpose, will Reverse Charge Mechanism (RCM) be applicable?"





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