Puneet
This Query has 1 replies

This Query has 1 replies

18 January 2023 at 14:55

Stae Jurisdiction of Vasundhara

Could Anyone provide me the State Jurisdiction of Vasundhara - Pin code 201012 Ghaziabad, Uttar Pradesh for GST Registration?

Thanks in advance


Viral
This Query has 1 replies

This Query has 1 replies

Dear Sir,
It is liable to pay reverse charge GST on day to day Local carting charge paid to Tempowala.

PLEASE CLARIFY.
Regards,


ravi kumar
This Query has 1 replies

This Query has 1 replies

Hi team

All of our customers are unregistered and billing receipt is less than one lakh only

in GSTR 1 we are updating in 7 B2CS with the full amount in one record instead of invoice wise

please confirm whether we have to update invoice wise or consolidated total in one record in 7 B2CS column

thanks
kumar


naveen jain
This Query has 1 replies

This Query has 1 replies

17 January 2023 at 12:21

Date of liabiity for GST

A service provider is required to take registration when his gross turnover in a financial year exceeds 20 lakhs. What will be date when he will be required to apply for registration -- beginning of next financial year-1April or the exact date when his turnover crosses the threshold limit? If his turnover reaches 20 lakhs in month of January, Is he required to apply for registration from 1 February or only from next financial year - 1 April?


Shalini RN
This Query has 3 replies

This Query has 3 replies

17 January 2023 at 10:41

UTILISATION OF INPUT TAX CREDIT

CAN WE SETTLE 100% OUTWARD TAX WITH ITC (BOTH AVAILABLE IN ELECTRONIC CREDIT LEDGER AND ITC AVAIALABLE DURING THE MONTH) AND NOT PAY GST IN CASH DURING THE MONTH.


Haren
This Query has 5 replies

This Query has 5 replies

16 January 2023 at 18:42

FOC INVOICE

We have send some sample through Transporter by FOC INVOICE which Taxable Value come Rs. 8000.00 + IGST(18%) 1440.00=Rs. 9440.00(Gross Value)

Now our Question is - GSTR 1 & GSTR 3B Return where we show the above FOC Invoice ? Can we pay IGST(Rs. 1440.00) if Yes then Payment Procedure?


Suvasis Giri
This Query has 3 replies

This Query has 3 replies

We have an Educational Trust & MSME registration but don't have GST no., purchase a car in the name of trust.

1. Is the GST paid for the Car , exempted?
2. If we have GST no. can we claim GST credit refund although we don't have any taxable sale/GST payable for any sale?


vivek
This Query has 3 replies

This Query has 3 replies

16 January 2023 at 15:02

How to Check Ineligible ITC/Block ITC

Dear Experts,

Can we take GST ITC as per 2B "ITC Availability" Column ??
My doubt is about Block Credit/Not eligible ITC, if any one don't know about Block ITC so can we take ITC as availability shown in "ITC Availability" Column.


Ajit Kumar Singh
This Query has 1 replies

This Query has 1 replies

19 January 2023 at 16:08

GST - ON PARKING CHARGES

One of my client have taken parking space from railway on payment of licensee fee to railway. Railway charges GST on license fees reverse charge basis under SAC/HSN CODE 996743. My client has deposited GST on the basis of invoice provided by railway. Whether client is also required to pay GST on parking charges collected from customers. as per contract parking charges are inclusive of GST.


naveen kumar
This Query has 1 replies

This Query has 1 replies

DEAR FRIENDS,

OUR CLIENT is a GST registered dealer ,Our client is doing business of scrap, HAD PURCHASED WASTE SCRAP WORth Rs: 7500/ - from unregistered GST dealer, which is a Govt organisation, so where to show the scrap purchase, and how to we have to make reverse charge GST payment on 7500/- pls reply ?
and sold the scrap to a REgistered GST delear . pls reply






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