GST QnA [Resolved] - Page No 41

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Mahabir Prasad Agarwal

This Query has 1 replies

08 January 2025 at 16:23

RCM on URD purchases

Whether RCM apply on purchases from unregistered dealers (local purchases of sand, stone etc.) ?

ARITRA CHAKRABORTY

This Query has 1 replies

07 January 2025 at 14:36

RCM Accounting Entry and Payment

If a business entity renders service (RCM) to an unregistered party, how will the GST be paid and by whom under RCM ?

What will be the accounting entry in the books of The recipient?

MAKARAND DAMLE

This Query has 1 replies

07 January 2025 at 13:59

Registration UNDER GST ACT 2017

A DOCTOR HAS INCOME FROM HIS PROFESSION WHICH IS EXEMPT UNDER GST
HE ALSO HAS RENTAL INCOME ABOVE RS.20 LAKHS P A.
MY QUESTION IS
FOR GST REGISTRATION ONLY HIS INCOME FROM RENT WILL BE CONSIDERED ?
AND ALSO REGISTRATION UNDER GST NEEDS TO BE TAKEN AFTER HE CROSSES TURNOVER OF RS.20 LAKHS ?

MOHD SHAHID

This Query has 1 replies

06 January 2025 at 18:53

WAIVER OF INTERST

HELLO, FOR 2017-18 gst and interest was deposited in ITC mismatch by DRC 03 and officer passed the order accepting same. Now question is whether interest portion can be claimed in u/s 128 for refund under waiver of interest and penalty scheme. Experts views are sought.

Daya

This Query has 1 replies

06 January 2025 at 10:41

How to calculate IGST on import

How to calculate IGST on Import
Is Assessable value
Cost
Insurance
Freight
Assessable Value
Customs Duty on Assessable value and IGST
under will be Levied on Total Value Assessable value and Customs Duty and IGST will be paid under RCM

Daya

This Query has 1 replies

06 January 2025 at 10:36

Is GST input credit not available

is GST Input credit not available for
Nil Rated, Exempt, Non GST supply and for personal uses.

Srimannarayana

This Query has 5 replies

06 January 2025 at 08:38

House keeping and security services ITC can claim

As we provide scientific research and development services in Agriculture we paid GST on house keeping and security services can we claim ITC on paid GST on such services

Srimannarayana

This Query has 3 replies

05 January 2025 at 12:45

Purchase of Computers and AMC , UPS AMC can claim ITC

We provide Scientific and Research services in Agriculture we purchased Computers and also we have AMC for computers and UPS can we get ITC on AMC computers and AMC on UPS?

Suresh S. Tejwani

This Query has 5 replies

04 January 2025 at 18:55

GST TDS applicability on black trap

Is GST TDS applicable on sales of black trap??

Vijay Gawande

This Query has 1 replies

03 January 2025 at 16:22

Gst on third party transfer of MIDC plot proceeds

Industrial bodies have requested reduction or abolition of gst on such transactions.Any clarification has come into force.
In fact leasing activity is done by MIDC not buy the seller, hence such taxation is not justified in addition to stamp duty.Please clarify.