SANDEEP PATEL
This Query has 1 replies

This Query has 1 replies

Is rcm applicable on freight of Cattle Feed ?
Cattle Feed is waste of pulses (Peel).


Reena
This Query has 2 replies

This Query has 2 replies

05 August 2023 at 13:18

Personal use car sold


having GST Registration. we decided to sell our personal use car, should we pay GST? kindly clarify.


dipsankar
This Query has 1 replies

This Query has 1 replies

sir,
Parallel Proceeding under GST in same matter is applicable or not. If not then how reply the notice and any case law.


Marimuthu
This Query has 1 replies

This Query has 1 replies

Dear Expert,

1 If the director renders services to the company in his personal capacity, whether this services attract FCM or not?

2 Suppose if he does not have the GSTIN, can the company discharges the GST liability under RCM?

3 Ex :
Mr.X is a Director in M/s.XYS Pvt Limited Company.
Also he is a Brand Ambassador for this company.
He is getting the amount towards this service from the company
He is rendering this service in his personal capacity.

4 The query
What will be the GST implication on this service
a. If he is a GST registered person
a. If he is a not a GST registered person

5 Pls clarify.


suresh
This Query has 1 replies

This Query has 1 replies

04 August 2023 at 13:17

GST BILLS

WE PURCHASE FROM ONE PARTICULAR SUPPLIER ON REGULAR BASIS.THE SUPPLIER IS NOT UPDATING THE PURCHASE DETAILS PROPERLY. IN 2B THERE IS IRREGULARITY. FOR Eg. In 2B he has updated may and june bills but some march and feb 2023 bills are yet to be updated.

My query is that is there any time limit for updating invoice.

pls clarify


Nishant Gandhi
This Query has 3 replies

This Query has 3 replies

04 August 2023 at 11:03

Need to start E-invoice

Respected Expert

Kindly let me know that my turnover is below 5 cr. but i want to start E-invoice, can I start the same ? Any problem in future ?

Please guide the same


Sudipta Das
This Query has 3 replies

This Query has 3 replies

Can a partnership firm uses No objection letter as consent letter as for obtaining GST registration. Place was given to the business rent free.


Umashankara HB
This Query has 1 replies

This Query has 1 replies

GSTR1 Returns are wrongly filed and ITC claimed erroneously for fraudulent purpose without the knowledge of GSTIN holder by friend by changing his contact for OTP verification.
What would be the consequences?
What necessary action should GSTIN holder take?


james varghese
This Query has 3 replies

This Query has 3 replies

Respected Experts,

Kindly guide me on implications and rates of GST on Property transactions as traded goods.

Regards,


ARUN GUPTA
This Query has 4 replies

This Query has 4 replies

03 August 2023 at 12:51

Ac purchasing for office

Will I get ITC FOR GST CHARGED ON AC PURCHASED FOR OFFICE USE? PLEASE CLARIFY?






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