This Query has 5 replies
For RIce miller What is the Rate of GST on Rice Flour ?
This Query has 3 replies
GST REFUND OF ACCUMULATED CREDIT
WE HAVE ACCUMULATED GST INPUT CREDIT, WHICH IS DUE TO GST PAID ON ROYALTY UNDER RCM BASIS, NOW WE HAVE CLOSED OUR BUSINESS, CAN WE CLAIM REFUND OF ITC WHICH IS ACCUMULATED DUE TO PAYMENT OF TAX ON RCM BASIS
This Query has 1 replies
Plot sales HSN/SAC Code for Non-GST category
Plot sales HSN/SAC Code for GST category?
This Query has 1 replies
Refund Application for export
What is declaration under 16(2)(A) under gst ? Any specific format is there ?
This Query has 1 replies
ITC Reversal on Fixed Assets if depreciation charged on ITC
We have purchased fixed asset from another state and we want to charge depreciation on price including GST(ITC). Do we either claim ITC first and reverse the ITC or just left it unclaimed? Which in is correct procedure?
This Query has 3 replies
E way bill print out
Respected Experts,
Please advise that any necessary to print E-way bill or sufficient if we write E-way bill No in Invoice ?
Kindly advise.
This Query has 3 replies
DRC - 07 payment and set off
Dear Sir
we have received DRC-07 against audit, how to pay and set off the liability,
please do the needful.
Thanking you
Yours faithfully
Srinivasa Joshi
This Query has 1 replies
DRC-03 Payment of old outstanding liability
While paying GST old outstanding liability which was highlighted during the course of Income tax return filing, the cause of payment selected should be Voluntary payment or Reconciliation Statement?
This Query has 1 replies
Hotel room rent gst percentage applicable
Sir a hotel received through ecommerce group with itc 18% how much applicable in gst sales for hotel becuase the hotel received below 7500 map kindly help for this matter
This Query has 2 replies
E commerce sales
Dear members - please clarify -
one of my clients is running a restaurant services. Recently the sales are done through swiggy and Zomato – these are exempted sales. While filing GSTR1 and GSTR3 – in which table have I to declare the sales, and whether the said sales are B2C or B2B
Thanks
R S Sai Kumar
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RATE OF GST ON RICE FLOUR