GST QnA [Resolved] - Page No 275

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Kowsalya

This Query has 4 replies

27 April 2023 at 13:23

Rcm on capital goods

Is rcm applicable in case of purchase of capital goods from unregistered dealer?

Thanks in Advance

Shiva

This Query has 2 replies

26 April 2023 at 12:00

Error! B2CS Amendment already exists for the original month in different return period.

Unable to Amend the B2Cs data of January_23 in March_23 GST returns.
Issue faced: Error! B2CS Amendment already exists for the original month in different return period.

Vikrant Singh Deo

This Query has 1 replies

26 April 2023 at 09:17

GST AMOUNT NOT PAYING

WE ARE PROVIDING THE SERVICES AND THE CLIENT IS PAYING THE BASE AMOUNT ONLY NOT GST AMOUNT IS THERE ANY REASON BEHIND THIS ?

Manoj

This Query has 2 replies

26 April 2023 at 08:38

Rcm on tender fees paid.

Whether RCM is applicable in respect of tender fees paid to Government deptt. If yes, under which notification. Please guide.

Kollipara Sundaraiah

This Query has 1 replies

25 April 2023 at 22:21

Taxable or exempted for composition dealer

Sir,
A registered composite scheme incomes details mentioned below f.y.22-23.
1.sale of medicines rs:80 lacs
2.sec 194 j professional and technical health services income rs:30 lacs
3.rental income from shops and interest income from partnership firm rs:3 lacs
4 .rent pay to principal business place rs:1,20,000/-
5.agrilculture income rs:2 lacs
Question:
Dealer above mentioned all incomes taxable or exempted.

bhuwan khulbey

This Query has 1 replies

25 April 2023 at 20:24

Gst rate & Hsn code on Cooler plastic body

Sir
How much gst rate on water cooler plastic body only
Hsn code also

Venkateshwarlu Pulluri

This Query has 6 replies

25 April 2023 at 19:10

Is it mandatory to get register under GST for RCM supplies

Good evening sir/s,
Is it mandatory to get register under GST for RCM supplies, one who supplies only under RCM

manoj sonalkar

This Query has 1 replies

25 April 2023 at 18:18

ITC 04 - OCT 22 TO MAR 23

Hi All

Facing problem in uploading ITC 04 for Oct 22 to Mar 23

Any chances of due date extention.
Thanks,

Nisha Kathuria

This Query has 2 replies

25 April 2023 at 11:56

GST Number Apply Objection

Dear Sir

for GST number Can we have upload, Electricity bill of landlord, Rent agreement with Adhar Card of Landlord, Adhar Card of proprietor, Adhar Card of Witness . All in one Single PDF so avoid objection by GST department.
and what to do so officer pass GST application

Marimuthu

This Query has 3 replies

25 April 2023 at 09:10

Mentioned in the tax invoice as " Place of delivery" instead of " Place of Supply"

Dear Experts,

01. One of our suppliers mentioned in their tax invoice as " Place of delivery" instead of " Place of Supply"

02. Either we need to ask them to change in their tax invoice as " Place of Supply" or " Place of delivery" is acceptable one.

pl clarify