Muthu Ofc
This Query has 1 replies

This Query has 1 replies

02 October 2022 at 17:50

Duty under Protest

What is the Procedure (Steps to be followed) to pay duty under protest against an Order in Original, if the Importer has decided to Appeal the OIO under Customs Act/Rules? .


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

Sir,
A registered dealer purchase of medicines from another registered dealer transaction details mentioned below
Dt:6-9-22 purchase of medicines value rs:4000/-
Dt:10-09-22 purchase of medicines value rs:2000/-
Dt:16-09-22 purchase of medicines value rs:7000/-
Dt: 22-09-22 purchase of medicines value rs:8000/-
Question:
Dealer purchase of medicines total value rs:21000/- dt:30-9-22 single tax invoice issued by selling supply dealer accepted in gst act.


suryadipsinh mori
This Query has 5 replies

This Query has 5 replies

02 October 2022 at 11:15

Bike insurance and repair

Hyy, i want to know that how insurance and its taxation working in Bike showrooms , from buying it and when bike owner withdraw his insurance for various reasons. can someone explain with examples please.


Bhumit
This Query has 5 replies

This Query has 5 replies

02 October 2022 at 11:03

ZERO VALUE EWAY BILL

PARTY - A FROM GUJARAT & PARTY - B FROM KARNATAKA
1. PARTY-A BUY FROM PARTY-B "COMMERCIAL GAS" CYLINDER
2. NOW PARTY-A WANT TO SEND THOSE "EMPTY" CYLINDER FOR REFILLING TO PARTY-B
3. VALUE OF GOODS IS 34000/- BUT NOT FOR SALE
THE TRANSPORTER NEEDED E-WAY BILL. So, QUERY WAS 1) WILL PARTY-A SENT THOSE GOODS WITH DELIVERY CHALLAN? 2) E-WAY BILL WILL CREATE WITH ZERO VALUE ?


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

01 October 2022 at 19:10

Rental income gst applicable

Sir,
Mr.A trading of cloth business composition scheme registered in gst act
Sales turnover rs:48 lacs composite tax paid f.y.21-22
Another income rental from commercial property rs:1,20,000/- .but dealer rental income receivable head show in it returns f.y.21-22
Question:
Dealer receivable rental income from commercial property gst applicable.


jaigurudev
This Query has 1 replies

This Query has 1 replies

01 October 2022 at 10:14

Gst desk audit

Respected sir,
i received a desk audit notice from gst office and i forwarded all document by email
After some day officer say to send by post and i send the same
after some day officer say to come to office which is 300 km far from me
please advice me any document send by email and post is not valid
with thanks


Amit Modi
This Query has 1 replies

This Query has 1 replies

01 October 2022 at 07:36

E-Invoice from October 1, 2022

If somebody created a new company in FY 21-22 and turnover for FY21-22 was less than 10 CR, will e-invoice be applicable if the current year FY 22-23 (From Apr 22 to Sep 22) turnover exceeds 10 CR,

Will E-invoicing be mandatory from 1st October 22 in this case or will it become mandatory in next FY 23-24 only (i.e starting April 23).

All literature mentions previous years turnover and their is no mention of current year anywhere.


SATISH CHANDER
This Query has 1 replies

This Query has 1 replies


Deficiency Memo GST RFD-03
All the declaration and undertaking as per Circular 125 of CBIC are not uploaded bt the applicant.
Can any one provide the format of all declaration and undertaking please.
I shall be grateful .



Shahdaab Hasan
This Query has 1 replies

This Query has 1 replies

29 September 2022 at 22:52

About GST ITC

I am a youtuber moto vlogger. I have purchased bike worth rupees 17 lakh and that bike is my main content because i am a moto vlogger so can i used the itc of purchased bike. I made promotional video ads and collect gst from them. So please guide me that can i claim gst on bike or hotels where i stay.. thats all are a part of my business.


Manoj
This Query has 3 replies

This Query has 3 replies

29 September 2022 at 08:34

Wrongly availed and utilised GST

Suppose GST availed is Rs. 200000/- for 2018-19. Utilised the whole ITC for outward supplies during 2018-19.

Later on found, ITC Rs. 200000/- availed was ineligible/wrong availment.

Whether:-
Reversal of ITC alongwith interest would suffice or whether Cash payment (from ECL) has to be made for outward supplies already made in 2018-19 utilising wrongly availed ITC.






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