This Query has 3 replies
Are sole proprietorship firm providing Tax / Financial consultancy services in India required to register under GST act if income is below Rs 20 Lakhs during the financial year
This Query has 6 replies
Dear Experts,
A purchase from one Registered Supplier was reported in his GSTR-1 report under B2C table, he issued an invoice with GST inclusive Rate and therefore the GST amount breakup was not mentioned on that invoice.
Do we need to report this purchase in our GSTR-3B?
If yes, then where and how to show this Purchase in our GSTR-3B?
This Query has 1 replies
Dear Sir/ Madam,
Our Govt Institute has transferred following technologies (non exclusive, agreement was signed for duration of 5 years), kindly suggest for HSN/ SAC code related to GST for these:
1. Herbal Fruit Bars
2. Formulation Promoting bone Health
kind regards
Sukhjinder Singh
This Query has 1 replies
Import of goods IGST credit available in credit ledger, can we utilise against CGST and SGST liablility?
This Query has 3 replies
We have sold 30 lakhs rupees goods to a party by eway bill as unregistered although party is gst registered and party wanted us to show sales to them as unregistered. Now party wants to purchase 45 lakhs goods more as unregistered. Can we sell them without any issues from gst and income tax department??
This Query has 1 replies
is there any form 1 d in gst
This Query has 1 replies
A company is engaged in manufacturing ready mix concrete. B company place an order to A company and it says cement will be supplied by us (B company) and balance materials and labour charges in the scope of A company. Can A take up the order, What are the documents to be obtained from B company for this? Any querry will be raised by GST Authorities? Kindly clarify
This Query has 1 replies
sir,
Any registered gst tax payer missing invoices f.y.22-23 itc claim taken time limit for september or november-23 .
This Query has 3 replies
Dear Experts,
01. Our company is getting the security service, which is outsourced. They are the registered private Limited company as per Agreement.
02.They raised the invoice from their division name of M/s.XYZ Facility Management Services, which is not a branch of the above said Private Company.
03.While raising the query to the vendor, they said that the M/s. XYZ Facility Management Services is a division of private limited.
Query is:
01.Either proprietorship or partnership firm can be the division of private limited company.
This Query has 3 replies
I am filing GSTR 3B of March 2022 in August 2023. Am I eligible to claim ITC which is reflecting in GSTR2B of March 2022?
If yes, Doesn't it violation of section 16(4)?
If no, then why ITC reflecting in 2B is auto generated and showing in ITC table of 3B of the March 2022?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
GST Requirements for Consultancy Firms