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????


MURARI PRASAD SAHU
This Query has 1 replies

This Query has 1 replies

21 February 2024 at 15:58

RCM OR NOT

Hello Sir,
I am a GST Registered Trader of Fly Ash.Kindly informed me that whether Fly Ash supplies (vide HSN Code 2621) attract the GST section 9(4) or 9(5). I supply the Fly Ash as a Trader only to the Registered Person.
My question is whether I have to pay tax on reverse Charge on purchase of Fly Ash from unregistered.
Kindly suggest me in this regards.
Thanking you,


Alliance Tax Experts
This Query has 2 replies

This Query has 2 replies

21 February 2024 at 15:16

ITC DISALLOWED DUE TO LATE FILING

ITC Claimed in GSTR-3B Filed beyond time-limit as prescribed in Sec.16(4) of MGST Act,2017 FY 18-19...

What is the solution?


MALAY DAS
This Query has 2 replies

This Query has 2 replies

20 February 2024 at 20:33

CRUSHER MACHINE

RESPECTED SIR
BOUGHT 4808 SECONDARY STONE CRUSHER MACHINE COST RS 1015000 AND IGST 182700 IS ELIGIBLE FOR ITC ? IT IS FOR BUSINESS PURPOSE. PLEASE ADVICE THANKS.......


PANDIAN BRIGHT
This Query has 5 replies

This Query has 5 replies

20 February 2024 at 13:55

ITC REVERSAL FOR EXEMPTED GOODS

One of my Clients selling exempted goods under GST. for the past 6 months we forget to reverse the ITC. Now we want to know how to reverse ITC? Please Guide


nidhi jain
This Query has 1 replies

This Query has 1 replies

20 February 2024 at 12:42

TOTAL SUPPLIES FOR 42 REVERSAL

In a factory there are 2 activities happening: in 1 part manufacturing and other part has been given on rent.
Now from manufacturing both taxable and exempt supplies are made.
So while calculating reversal under rule 42, in total supplies and taxable supplies figure, will we take rent income also?
If yes, then why we will include this amount as it has nothing to do with manufacturing process, so no question of including it for reversal purpose arises.
And if no, then is it somewhere written in law?


Ketan Patel
This Query has 1 replies

This Query has 1 replies

19 February 2024 at 17:37

AADHAR AUTHENTICATION ERROR

EXISTING GST USER ADHAR AUTHENTICATION MAIL NOT RECEIVED IN MAIL ID BUT LINK RECEIVED ON MOBILE NO. BUT IT IS NOT OPEN WITH ERROR OF SYSTEM ERROR. SO I CAN NOT LINK MY AADHAR WITH GST. I HAD ALREADY COMPLAINT FOR THIS ISSUE FOR MORE THAN 5 TIME.


Aman Agarwal
This Query has 1 replies

This Query has 1 replies

19 February 2024 at 16:05

Error Occurred in GSTR 1

I am unable to file GSTR 1 for the month of January. As I try to prepare offline and upload the JSON, the status shows "Error Occurred". Neither an error file is generated, nor does it mention what the error is. Please suggest what the error could be.


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

19 February 2024 at 15:47

Regarding Gst ITC Query

We have Purchased Scorpio for Private passing but we will used it for employees travelling purpose.

so, can we claim this ITC ??






Ashish Agarwal
This Query has 1 replies

This Query has 1 replies

19 February 2024 at 09:32

IGST refund on Affiliate commission income

I am an exporter exporting goods for which i pay GST and get IGST refund from customs (its easier to get refund from customs rather than the department). Soon i will start earning income from affiliate marketing from Amazon and other foreign Affiliate programs ( some will be remitting in dollars and other in INR). I have a website in which i write articles including affiliate links and earn affiliate commission when someone buys products by clicking on those links. As per my knowledge, this affiliate income is treated as export of services and I am eligible for IGST refund (whether i receive in dollars or INR) since the payment is coming from Outside India. Please let me know the best way to get IGST refund for this affiliate income and can i have different systems for refund for my export of goods ( refund from customs after payment of IGST) and export of services(affiliate income) under the same GSTIN ? Both the businesses are done under the same proprietorship concern






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