Daya
This Query has 1 replies

This Query has 1 replies

04 June 2022 at 12:29

CGST Act 89(4)

what says CGST act 89(4) of CGST act .


Daya
This Query has 1 replies

This Query has 1 replies

04 June 2022 at 12:24

What is meaning

Net GST input can be calimed.


PARVATHY R
This Query has 15 replies

This Query has 15 replies

03 June 2022 at 15:10

The unclaimed ITC of earlier years

How can I claim the unclaimed ITC of earlier years i.e more than 5 years old. Please explain as there is no output GST to this export business


Srinivasa Joshi
This Query has 3 replies

This Query has 3 replies

Sir
We have own Bolero and cars, in the name of Proprietor and running business of crushing and screening, whether we can take GST input on the expenses incurred for Repairs and Maintenance.
can we set off against our output tax.
Thanking you
Joshi


deepak
This Query has 5 replies

This Query has 5 replies

03 June 2022 at 06:52

Import of goods related query

One client import of goods through Courier Bill of Entry-XIV for Home Consumption and paid igst 80000 on import . Same amount reflected in GSTR-2b. So can he take ITC against local sale in Maharashtra


Pankaj
This Query has 1 replies

This Query has 1 replies

02 June 2022 at 18:05

GST on sale of capital assets

Sir
My one client is running business giving pokland machine on rental.
He has purchases such machine in 2015-2016. That time he was not registered under VAT.
So VAT set off not claimed by him under VAT . But in 2019-20 he registered himself under GST. WDV of such machine on 31.03.22 is Rs 1300000/-. Now in 2022-2023 he want to sale such machine of Rs 1200000/-.
So I want to ask , in such transaction GST will be applicable or not.. Please explain in detailed .


SUDHEEP M
This Query has 1 replies

This Query has 1 replies

Sir,

I have organized an event in my company connected with inauguration of a new division together with food and catering service. I am doing business in the field of building material. Invoice was issued by the party with GST and mentioning service was "Food and Service and Event Co-ordination. Confirm whether I am eligible to take credit of ITC?.


Amit Joshi
This Query has 2 replies

This Query has 2 replies

Hi

I am a proprietor and own a used car (no corporate registration etc.) I recently got a CNG kit installed in my car. I use this car for business purposes.

Would it be possible to claim ITC on this CNG kit installation? Its quite high @ 28%!!


Daya
This Query has 3 replies

This Query has 3 replies

01 June 2022 at 12:13

How to charges GST in the case of

How to charges GST in the case of
Trade Discount and cash Discount.


GANGADHARA RAO
This Query has 1 replies

This Query has 1 replies

04 June 2022 at 12:13

Adding Branch

Respected Sir, one of our client has applied for branch adding on 18.05.2022, and generated ARN number for amendment of core fields, present status is pending for processing. My question is the client can do business in that branch. please if ok.do... any supporting please sir...





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