GST QnA [Resolved] - Page No 40

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Divyesh Ajmera

This Query has 1 replies

10 January 2025 at 17:31

RCM Claim time limit

Can we claim RCM payment for f.y. 2018-19 and 2019-20, if payment made now?

Dipesh

This Query has 1 replies

10 January 2025 at 15:34

Hi Expert,

We are in planning to sale our MIDC leased land to other on Rs. 15 Cr. In this case there are transfer charges of Land & GST is applicable on this transfer charges, here our question is that we have to pay GST on 15 Cr or not.

Thanks in Advance.

Divyesh Ajmera

This Query has 1 replies

10 January 2025 at 13:35

GST liability .

If i am doing purchase sale of tax free item in market yard and receiving 1.5% commission on it then is it liable to pay gst on it.?

Suresh S. Tejwani

This Query has 1 replies

10 January 2025 at 12:53

GST LIABILITY on market yard

If i am doing purchase sale of tax free item in market yard and receiving 1.5% commission on it then is it liable to pay gst on it.?

surinder

This Query has 1 replies

10 January 2025 at 12:43

GST REG ADDRESS PROOF

SIR/MADAM
PLEASE TELL ME WHICH DOCUMENT SHOULD I UPLOAD FOR PRINCIPAL PLACE ADDRESS PROPERTY ON MY FATHER NAME AND ELECTRICITY BILL IS ON MY FATHER NAME AND MY FATHER DIED WHICH OPTION I SELECT AND WHAT DOCUMENTS NEED TO UPLOAD

jignesh sitapara

This Query has 2 replies

10 January 2025 at 11:54

Regarding ITC Reversal

Dear Experts,
My client has purchase goods as on 26-09-2017. Now, his supplier GST registration cancel (suomoto) as on 28-01-2020. Now department want to reverse ITC with interest & penalty.
Now, is this possible ??

Nishant Gandhi

This Query has 3 replies

09 January 2025 at 17:22

2 factor authorization

Respected experts

Kindly guide me that GST department started 2 factor authorization for E-invoice & E way bill.
Kindly let me know it is also applicable for API based software like Tally and other ERP system.

Your early guidance shall highly appreciated.