GST QnA [Resolved] - Page No 226

All Resolved Open

S. RAVICHANDRAN

This Query has 3 replies

23 November 2023 at 11:06

INPUT CREDIT NON PAYMENT WITHIN 180 DAYS

The payment for the suppliers not made within 180 days as per the GST Act for the FY 2017-18 and 2018-19. The payments were made after 180 days. Now the Audit officers issued the SCN to reversal of ITC for the non payment of suppliers within 180 days. But the payments already paid after 180 days (within 240 days). As on date there is no pending for the said years.
Please let me know if reversed the ITC for non payment within 180 days and the same is eligible for recredit after made the payment to suppliers.
Please clarify

Suresh S. Tejwani

This Query has 1 replies

22 November 2023 at 17:10

Regarding to gst retun query

Whether Turnover of March-2023 is updated in GSTR-3B for the month of november-2023 (due date 20th december-2023)?

uday shirsath

This Query has 1 replies

22 November 2023 at 14:43

Wrong gst rate charged

we raise the invoice 18% gst rate instead of 12%, how correct the E-invoice

Sunil Patnaik

This Query has 5 replies

22 November 2023 at 14:19

RATE OF GST ON RICE FLOUR

For RIce miller What is the Rate of GST on Rice Flour ?

Hemkumar

This Query has 3 replies

22 November 2023 at 11:46

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

sivakumar

This Query has 1 replies

22 November 2023 at 11:23

Plot sales HSN/SAC Code for Non-GST category

Plot sales HSN/SAC Code for GST category?

Suresh S. Tejwani

This Query has 1 replies

21 November 2023 at 19:36

Refund Application for export

What is declaration under 16(2)(A) under gst ? Any specific format is there ?

Umashankara HB

This Query has 1 replies

21 November 2023 at 16:30

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?

Nishant Gandhi

This Query has 3 replies

21 November 2023 at 15:47

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.

Srinivasa Joshi

This Query has 3 replies

20 November 2023 at 16:16

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