CA Parul Saxena
This Query has 4 replies

This Query has 4 replies

24 February 2023 at 16:02

E INVOICE PORTAL NOT WORKING URGENT

TODAY E INVOICE PORTAL IS NOT WORKING PLEASE CONFIRM IF ANYONE FACING THE SAME ISSUE. HOW TO SEND THE GOODS WITHOUT E INVOICE?


CA Shubam Goyal
This Query has 3 replies

This Query has 3 replies

Dear sir
A construction company has taken lease license in the name of director and taken GST registration in the name of director. The payment of Royalty has been done by the company and company has used the material in his construction work. Now department issue notice to Director for RCM on Royalty.
Whether there is any such case law of this type and how to deal with this notice?


Piyush
This Query has 1 replies

This Query has 1 replies

24 February 2023 at 09:30

Composition & Regular tax Payer

Taxpayer has a GST registration no. under composition scheme for his regular business activity in Mumbai (Maharashtra).
Now the taxpayer has bought a commercial unit in other state (Gujarat) which he plans to lease it on rental.As Rental of commercial unit attracts GST, whether he can take a new GST no in Gujarat state under regular tax payer category.
If taken, will his composition category in Maharashtra where he is running a active business will continue or he has to change it to as a regular tax payer ?


aarya
This Query has 1 replies

This Query has 1 replies

23 February 2023 at 18:23

Gst refund application- statement 3

WE ARE EXPORTING GOODS UNDER LUT , DID ONE LOCAL SALE IN THE MONTH OF SEP 22 WHILE FILING GSTR 3 B PAYABLE GST AMT (SGST , CGST) ON LOCAL SALE GOT DEDUCTED FROM IGST FROM ELECTRONIC CREDIT LEDGER . NOW MY QUESTTION IS WHILE GST REFUND APPLICATION FOR WHAT AMOUNT WE SHOULD FILE REFUND AND AT STATEMENT 3 A WHAT AMOUNT SHOULD WE MENTIONED AT NET INPUT TAX CREDIT (IT SHOULD BE EXCLUSIVE OF TAX ON LOCAL SALE ….pls answer)


UR Sugars
This Query has 1 replies

This Query has 1 replies

Hi!
Recently we have bought listed company and now we have renamed the company name.. and even received certificate of incorporation.
now for listed co how to make change in pan card name?

pls reply waiting for good amount of results.
or what's app on 9739684260


Surinder
This Query has 2 replies

This Query has 2 replies

Dear Sir,

A person have business income from 2 business he is unregistered in GST because turnover is both business Rs. 5126400/- First business Rs. 2946300/-( Cloth Marchent ) and Second business Rs.2180100/-( Marble Supplier ) if he filed his ITR under 44AD Turnover business RS.5126400/- turnover as per gst is NIL so can he face any issue from GST department so please suggest


Suresh S. Tejwani online
This Query has 2 replies

This Query has 2 replies

22 February 2023 at 14:21

Regarding E INVOICE Applicability

Accesses has turnover more then 5 CR then E invoice under GST is mandatory ?

in February 2023 turnover reach 10 crore then e invoice is mandatory for which financial year ?


ITHelpDesk Unknown
This Query has 2 replies

This Query has 2 replies

Errors encountered while uploading the file


Jaswinder singh
This Query has 1 replies

This Query has 1 replies

Respected Sir/Madam,
My First Ques is, Person providing software regarding services to specific company abroad whether there is need of GST No.?? Turnover less than 20 lakh annually..

And My Second ques is, Same person providing above same services to specific company abroad under employer - employee contract, whether treated as under Salary income or business income?


Umashankara HB
This Query has 3 replies

This Query has 3 replies

22 February 2023 at 13:10

GST Registration of Real Estate Business

Is GST registration required for on sale of developed plot business?






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