CA Parul Saxena
This Query has 3 replies

This Query has 3 replies

I have added 1 additional place of business which is on rental basis and uploaded rent agreement which was on stamp paper duly signed by witness and owner and tenant but not notorzied.
Now i have received query to upload electricity bill of the premise and notorized rent agreement. what to do? rent agreement already on stamp paper i have uploaded.


Ashish Agarwal
This Query has 1 replies

This Query has 1 replies

I have a residence cum office for my Proprietory Export firm. The building is soon going soon into redevelopment/reconstruction which will take around 15 months and till then I shall be shifting to a nearby location on rent. Am I supposed to intimate the same to the GST authorities ( or any other authority like the income tax or any other ) ? If yes, then kindly also let me know the Proceedure for the same.


SANDIP SHUKLA
This Query has 1 replies

This Query has 1 replies

01 June 2023 at 17:36

PURCHASE RETURN UNER GST

I want to return purchased item, what are required documents to return the purchase.
Generally my seller shall issued CN when they receive the goods, but If I ask them to issue Credit Note before they receive the goods , they denies. what is the way as per GST Provision ?
pl advise quoting GST rules and procedure pls. It will be great help.


Nishant Gandhi
This Query has 1 replies

This Query has 1 replies

Respected Experts

Kindly guide me difference between SHEET 5A & 5C in ITC 04 Form (Job work return)


Pradeep
This Query has 1 replies

This Query has 1 replies

Hi
We are purchasing a product from manufacturer and selling it to builder

We are not receiving payment from builder in bank account, after 6 months builder agreed to register a flat on our name instead of giving money

Now how should we show this in books and how should we file GST returns

Since we are a company should we register it on company name
Waiting for expert opinions


CMA Pravat Kumar Parida
This Query has 1 replies

This Query has 1 replies

01 June 2023 at 16:17

E WAY BILL FOR job work consignments

Sir, Our Industry Perform Job work for Apparels and return the finished materials to principal, so who will prepare E Way bill, and what is the procedure to prepare e way bills, if our invoice is prepared for Job Charges using SAC Code.


India Celebrates
This Query has 1 replies

This Query has 1 replies

01 June 2023 at 13:58

GST on Puja Items

Is there a gst % on bottled gangajal. I am selling puja items.
Also need to know the HSN for cotton wicks and the rate of GST on it

Thank you in Advance
Shikha Karnani


Nisha Kathuria
This Query has 3 replies

This Query has 3 replies

01 June 2023 at 13:42

GST Registration Process Timing

Sir

GST Application Successfully submit still its under Processing so how many days it will processed


sampad mohanty
This Query has 3 replies

This Query has 3 replies

01 June 2023 at 11:34

Gst on oyo room

I have a house and give it to OYO. OYO books for me and pays me after its commission. In my GST return should I pay GST on the net amount. Please help me


CA Parul Saxena
This Query has 1 replies

This Query has 1 replies

I have filed an application to add additional place of business now status is pending for clarification.
I have uploaded rent agreement on stamp paper but they are now asking for:-
1) Notorized rent agreement with E KYC of witness and landlord.-what to upload for KYC as landlord is itself a corporate.
2) Consent letter-
3) Electricity Bill- What to upload as the premise is rented?

Please help





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