GST QnA [Resolved] - Page No 46

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Rajkumar Gutti

This Query has 7 replies

25 December 2024 at 16:08

Chemical and Appratus

Our buying and selling poultry product is taxable.
We are setup a laboratory for poultry animal testing purpose. This laboratory service rendering to farmer iby us is free of cost. Also appointed veterinary Doctor for giving free advice to poultry rearing farmers. ( Our selling feed supplement product is taxable ).

My question is when we are buying laboratory materials like as chemical, apparatus lab machinery
Can we are eligible to take input on above purchases
For giving free services to farmers their mind is persuade to buy our feed supplement product.
Please advice,

Mikir Khona

This Query has 1 replies

25 December 2024 at 23:51

GST applicability on handling of agricultural produce

One of my client is providing service of loading , unloading and storage of imported Agricultural Produce (Raw pulses for further processing), He is invoicing the activity under SAC 996719 /996711.

There is No duty on import of this product , hence please clarify whether he should charge GST on loading , unloading and storage activity of this cargo or not.

And if this activity is exempt please share any notification if possible.

ABHI KUMAR

This Query has 3 replies

24 December 2024 at 18:26

GSTR9 REGARDING

WHAT IS THE EXEMPTION LIMIT OF FILING GSTR9 OF F.Y. 2023-24

THANKS IN ADVANCE

CMA Pravat Kumar Parida

This Query has 1 replies

24 December 2024 at 16:39

Gst Invoice Amendment

Sir,
We have send goods through e invoice to buyer in a particular state . After some day the buyer check the invoice and ask us to prepare invoice in the name of different state location of same buyer. is it possible.

Daya

This Query has 1 replies

24 December 2024 at 15:11

What is form to apply Annually for export of goods to skip IGST

what is form to apply annually for export of goods to skip of IGST

Daya

This Query has 1 replies

24 December 2024 at 15:05

How to calculate IGST on imported Goods

what is procedure to calculate IGST on imported Goods.

CA Parul Saxena

This Query has 7 replies

24 December 2024 at 13:07

Query regarding table 17 of GSTR9

I have entered HSN code as 27075000 and after adding all details description box is displaying as red and is not proceeding further for this particular material...

Chahat Khanna

This Query has 1 replies

24 December 2024 at 10:38

Blocked GST Input on door

Block credit 17(5), does it cover interior designing?

ARUN GUPTA

This Query has 7 replies

24 December 2024 at 11:27

New Time limit for gst assessment for fy 2017-2018,2018-2019,2019-2020,2020-2021

What is the time limit for assessment for fy 2017 to 2024? After what time gst department can't send any notice or demand order? Please clarify the time limit? Under what circumstances can the file be reopened in gst?