ammaji rajulapati
This Query has 1 replies

This Query has 1 replies

sponsorship received by way of(Registration fee) arranged stalls in college fest. what is the gst percentage and hsn code


ammaji rajulapati
This Query has 1 replies

This Query has 1 replies

Sir/Madam,
Engineering college organizing AFOSEC-2024 event in this event some stalls are arranged by
Ltd companies and individual persons, So, we are collected registration fee above 500/-rs.

What is the gst % and HSN code of this event , otherwise we are consider this event stalls in consultancy head 998393 .

Plz clear the doubt .


paresh maruti shelar
This Query has 2 replies

This Query has 2 replies

23 February 2024 at 09:24

Regarding e invoiceing

Sir/ Madam,

I am working with a Club of Turnover Rs.8 Crore per year we received fees from our members for various activites and members of our club not taking the ITC on Fees amount & they are not allowed to take ITC on Fees paid to Club as per GST Rules , is E Invoice compulsory or not, as we received a notice from GST Dept for not issuing E Invoice
Please guide
Thank You


Sagar
This Query has 2 replies

This Query has 2 replies

I am selling pre-recorded video course online through my own website to different states not from any marketplace platform ,so according to any GST rules it is mandatory to take separate state wise GST registration for each and every state because of inter-state supply ?

Thanks in Advance


Guruprasad
This Query has 5 replies

This Query has 5 replies

I am working in only one company as director and getting paid fee of more than 20 lakh per annum as director remuneration since I am not covered under salary. Do I need to get registered under GST ? Is it necessary to register since I am working full time only in one company.

Experts please help.


Sonam
This Query has 1 replies

This Query has 1 replies

22 February 2024 at 22:26

Rule 88B(2) and sec 50

An assessee paid tax for FY 2017-18 in GSTR 3B of sep 2018 by debiting electronic credit ledger...he had sufficient ITC in all the months from apr 18-sep18.
Will interest be payable on tax so paid through electronic credit ledger?
Assessing officer is considering rule 88B(2) and demanding interest on above payment.


PRASHANT CHAUDHARY
This Query has 1 replies

This Query has 1 replies

22 February 2024 at 16:13

BILL TO SHIP TO EWAY BILL FOR JOB WORK

We have registered office & GSTIN in Gujarat and we purchased goods from a supplier in Tamil Nadu and asked them to send it directly to Maharashtra for job work . Only one eway bill was issued by suplier with bill to us ( Gujarat) and ship to Maharashtra . But the transport vehicle is being detained in Karnataka on its route towards Maharashtra , as they are saying two eway bill needed to be raised.


Sagar
This Query has 1 replies

This Query has 1 replies

22 February 2024 at 14:20

GST registration in multiple state

As a proprietorship, I am selling digital products and service e.g. ebooks through my own website not from any marketplace platform ,so do i have to take separate state wise GST registration for each and every state or just one single GST registration in my state is enough ?

Thanks in Advance


R S Sai Kumar
This Query has 1 replies

This Query has 1 replies

22 February 2024 at 08:26

Ecommerce sales

one of my client has restaurant business - there are sales through swiggy and zomato. In GSTR1, where have I declare these sales in Table 14 or Table 15. Please let me know.

R S Sai Kumar


Chintan Kareliya
This Query has 1 replies

This Query has 1 replies

21 February 2024 at 17:51

HSN List in Gujarati language

Hello , Can anybody help me to provide HSN list and rates in Gujarati language????






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