This Query has 5 replies
Dear Sir/ Madam,
We have GST registration in one state & have applied for GST registration in other state which is still under process.
Can I still transfer/ transit inventory to the Warehouse in that other state (where registration yet to receive) on Delivery Challan & Eway Bill ?
How should the Sale out of such transferred Inventory be Invoiced/accounted ?
Best Regards,
Rachana
This Query has 1 replies
Sir, A person want to supply various types of items to departments including, Clothes, Printed materials, building materials and other items as required by them. While applying for new GST Registration, how should he add items dealt by him, as there is maximum 5 options given in GST portal ?
This Query has 1 replies
Dear members,
I have 2 queries please provide your valuable advice.
We are in the business of renting commercial spaces. Our contact requires the licensee to submit performance security in the form of Bank guarantee equal to a 6 month license fee. As per contact, If the licensee defaults in payment of the licensee fee for a continuous period of 2 months, we have a right to terminate the contract and invoke the Bank guarantee.
1. My question is whether GST is applicable or not on the amount of miscellaneous income (Rs 800000)? Miscellaneous income= Bank guarantee (Rs.1200000) - 2 months dues (Rs 400000).
2. Is GST applicable or not on the interest charged by us on delayed payments made by the licensee?
This Query has 1 replies
Is there any time limit for issuance of credit note after sale of goods ? Caw we issue credit note after 2 year from date of sales invoice? Please clarify?
This Query has 1 replies
Is it needed to show zero rated sez purchase bill in gstr-3b??
This Query has 1 replies
I have received a credit note for invoice issued on 31/03/2023 by supplier in F.Y.2023-24 on 31/03/2024. We had made all the payment against that Invoice. As we dont want to reverse the ITC. What we can do in this situtation?????
This Query has 3 replies
what is the GST rate of tax on fly ash bricks HSN code 69041000
This Query has 1 replies
I have different business with in the state and i have applied for GST registration of each unit, the department has issued registration, my query in this regard is that, when i have transfer the goods/provide services from one business verticle to another does it treated as taxable supply or not. Is it required to issue taxable invoice for such transaction collecting CGST & SGST
This Query has 9 replies
Sir
Can we avail ITC on purchase of new car, which has been bought by a Proprietor on his business name and used for business purposes ?
Please advice.
This Query has 1 replies
What is the SAC code and GST rate for the following services provided to Government Department (PWD)-
1) Painting of bridge
2) Desilting of Road Side Drain
Please suggest, thanks !
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Transit of Goods from Warehouse in one state to Warehouse in other state