Hi Experts,
I was doing business as Proprietor for last 1 year and I had bought some assets for business like AC, Furniture etc. and I had availed ITC on purchase of the same.
Now I want to surrender my GSTIN. Thus, please guide on what Value of assets, I have to reverse gst? In other words, how to calculate value of fixed assets as on today for the purpose of reversal of ITC?

Is there any restriction in claiming ITC on staff health insurance

Dear Experts! We do provide outdoor catering service .
inclusive meal and only service! Pls let me know the HSN code and GST rate of both the variant, in 2023 GST rate 5% ya 18%

Regarding GST registration Re-opened after GSTR-10 filed ?

If yes can tell us the process.

Sir
We are engaged in packing of Unmanufactured tobacco with our brand name.
We were paying 28% GST + 71% compensation cess.
Any changes from 1st April 2023.
Please let us know. Mahesh tobacco company.

If occupancy certificate received, there will be no GST applicable

Where i show in gst return sale of flat/ apartment

Dear Experts,

01. Our transactions' taxable value is Rs 150,00,000.00 ( For Example)

02. Supplier is providing the service as well as the sale of goods.

03. The Taxable values RS 50,00,000.00 is from service provided by them and the TDS has been deducted accordingly

04. Balance amount of Rs 100,00,000.00 is towards purchase of goods.

05. The query :

a. In order to deduct the TDS U/s 194Q, whether we need to consider the taxable value Rs50,00,000.00, towards the service received by the receipent.

b. In short :
Whether we need to deduct the TDS u/s 194Q : Rs100,00,000.00 - Rs 50,00,000.00 = Rs 50,00,000.00

or

Rs150,00,000.00 - Rs 50,00,000.00 = Rs 100,00,000.00

Please reply.

Our client is a Government contractor. He wrongly accepted GST TDS reflecting on GST portal which does not belongs to his actual contract. So how to reverse the same...???

Dear Sir,
mujhe ek invoice banana hai refurbished mobile ka jo ki maine 6000 ka becha hai kis tarah banega..gst bhi lagana hai ya nahi.

we are exporter need to sale rodtep scrip so it is nil rated GST or exempted HSN CODE IS 4907