This Query has 1 replies
If GST number is cancelled and more than 90 days are passed then how to file appeal to reactivate such GST number?
This Query has 1 replies
Respected Experts
Plz clarify a doubt. If a person takes GST registration voluntarily to apply for a tender. Fails to get the tender. Now His turnover from other business of provision of GSTable service is less than 10 lakhs and rent income of 2 lakhs both under his PAN. Is he still required to follow all GST requirements like raising GST complaint invoice, deposit GST and File returns. Or is there any other option available to him.
Thanks in advance.
This Query has 1 replies
SIR / MAM
A trader is in Tamil Nadu. He has to issue a delivery challan to his Unregistered Customer in Karnataka but he is registered in Tamil Nadu.
Kindly let me know how can he issue that invoice plz
thanks in adv
This Query has 1 replies
Is E-invoice mandatory to be send, on movement of goods along with carriage or not
Our Invoice contains acknowledgement no. and IRN no.
This Query has 1 replies
Sir /Mam
I am a trader in salem. I regularly buy bio-diesels and sell to a GTA in salem.
This time, GTA asks me to deliver the bio-diesel to Pondicherry where the trucks of GTA are halted.
As it is in Litres, I can know the exact quantity only after delivery.
So, I have planned to issue the delivery challan with e-way bill first and after the delivery, to issue the invoice to GTA.
My query,
Can I issue the Delivery Challan by way of ''Bill to '' GTA in Tamil Nadu and "Ship to" for Pondicherry?
If Yes, Can I put CGST and SGST in the delivery Challan as the principal place of business is Tamil Nadu?
Kindly advise me
thanks in adv
This Query has 1 replies
Dear Experts,
Out Company officers travel by air and stayed in Hotel for official purpose (to get the order from customers) they charged GST in Hotel bill, air way bills. we eligible to take in to GST Input tax ? we are public limited company.
thanks in advance.
V.Ragavan
This Query has 1 replies
We have a clarification on sale of Land in GST, what is HSN code for sale of Land and where we can shown sale of land in GSTR1.
This Query has 6 replies
Kolkatta Hotel bill charged GST , Whereas Our GST regn is in Delhi, Can we take input Tax Credit on GST charged by Hotel .
This Query has 3 replies
Dear experts,
I want to buy a domain name for my blog from godaddy. However, since it is a foreign company is sec.195 applicable?
Is gst also applicable as it will to amount to import of services.
Since it is a new blog, the turnover as of now is zero.
Could you let me know about the gst and income tax applicability for domain registration?
Thank you in advance.
This Query has 1 replies
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Reactivate GST Number