Piyush
This Query has 1 replies

This Query has 1 replies

02 August 2021 at 17:18

Reactivate GST Number

If GST number is cancelled and more than 90 days are passed then how to file appeal to reactivate such GST number?


Neha
This Query has 1 replies

This Query has 1 replies

01 August 2021 at 13:02

Regarding Voluntary GST registration

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.


sankar ponnan
This Query has 1 replies

This Query has 1 replies

31 July 2021 at 18:46

URP

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


Vipul Acharya
This Query has 1 replies

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.


sankar ponnan
This Query has 1 replies

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



Ragavan Vijaya Kumar
This Query has 1 replies

This Query has 1 replies

31 July 2021 at 15:21

Hotel Bill, Air way bill GST

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


Munisami
This Query has 1 replies

This Query has 1 replies

31 July 2021 at 12:11

HSN code for sales of land

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.


RAJ
This Query has 6 replies

This Query has 6 replies

31 July 2021 at 11:52

GST inout on Hotel Bill

Kolkatta Hotel bill charged GST , Whereas Our GST regn is in Delhi, Can we take input Tax Credit on GST charged by Hotel .


Swathi
This Query has 3 replies

This Query has 3 replies

30 July 2021 at 17:02

Domain registration Godaddy

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.


paresh maruti shelar
This Query has 1 replies

This Query has 1 replies

WHAT IS THE PROCEDURE PLEASE HELP






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