Dear All,

Please advise, we are receiver the services under HSN (996729) from CFA but we want provide the service to our customers as a GTA. My question is can we take the ITC on input service ? we will charge 12% on outward service to customers and will issue GR/LR.

Please revert urgently. I will be highly grateful to you.

We have made gst sale in 2017 to a party but they are not making us payment. How can we get payment. Is is possible to reverse their input tax credit from our end? Please clarify?

Hi Everyone

I had one doubt regarding GST input tax credit as below.

We are availing cab services for road show advertisement purpose for our product and the service provider billed cab service charges + GST @ 5% for such services.

So, from the service receiver end, whether he is eligible to take input tax credit on such GST paid @5% ?

Thanks in advance.

What is accounting entry at the time of rasing a invoice and receipt in bank
Fees 100000 and gst is 18%

Sir/Mam,

We have not filed GSTR9 & 9C , before 31st Dec 22 due to difference GSTR2A & 3B Returns. Now we rectified the difference, and ready file our turnover is 17 Crores.

What is penalities applicable for delay filing nearly 11 days,

Who will File 9c auditor or self certification, if Self certification what is procedure.

Please kindly advise and explain the above

Thanking you.

We are registered Goods Transport Agency who have opted for Forward Charge Mechanism. We purchased two new commercial Vehicles for transport of goods in the month of November 2022. We claimed the full amount as ITC in the same month. My queries are -
1. Can ITC on purchase of commercial vehicle used for transport of vehicle be utilized fully in the same month of purchase or it needs to be split for 5 years?
2. If it needs to split for 5 years, how can we reverse the ITC Claimed in the November month in December GSTR 3B
3. Is there a rule whether we have to use the ITC on purchase of commercial vehicles must be utilized for sale of old commercial Vehicles or it can be utilized against normal output tax (in our case - transportation charges) in that particular month.

MANY GST PRACTITIONER IS PUTTING THE ORIGINAL SALES INVOICE NUMBER AS CREDIT NOTE OR DEBIT NOTE DOCUMENT NUMBER IN TABLE NUMBER 13 OF GSTR 1 . NOW I AM ASKING THAT ,
WHICH NUMBER WILL PUT IN TABLE NUMBER 13 AS A DOCUMENTS ISSUED NUMBER FOR A CREDIT NOTE OR DEBIT NOTE? ORIGINAL SALES INVOICE NUMBER OR CREDIT NOTE / DEBIT NOTE NUMBER?

A a Housing Society is levied property tax by the municipal authorities which is exempt from gst.
The Housing society collects the property tax exempt from gst from the members in it maintenance bills which includes other services which is taxed to gst.
The Housing society receives services from vendors on which gst is charged .
Whether the input credited recd is to be proportionately taken to be ineligible on the proportion of property tax charged in the bill to the total amt of maintenance charges in the bill?

We are Registered Goods Transport Agency. We are intending on giving Commercial Vehicles for transportation of goods on hire (on monthly basis) to another Registered Goods Transport Agency. My queries are -
1. What is the SAC/HSN code for billing the Hiring charges from One Goods Transport Agency to another Goods Transport agency?
2. Is TDS deductible under 94C or 94I?
3. Is this particular transaction is considered as Exempt Sales?

Private Limited Company having office in Maharashtra and registered under GST in the state of Maharashtra
Now it has opened two branches in Gujarat & Karnataka and wants to register these two branches under gst in respective states

My question is can this be done by Amending Core fields of existing GST registration by filling data in Additional Places of Business ?