This Query has 10 replies
Can we use voluntary tax given us 122 and us125 for output tax payment.Please advise how form drc03 is utilised for tax payments.
This Query has 1 replies
Gstr9 2023-24
WHAT IF WE CLAIMED ITC OF 23-24 OF AMOUNT 1000 IN 24-25 AND WE REVERS THE AMOUNT 1000 IN 24-25
IN 8C IT WILL BE 0 OR IT WILL BE 1000
IN 12 IT WILL BE 1000
IN 13 IT WILL BE1000
THE AMOUNT AVAILED WILL BE 0 SO WE CAN SHOW 0 IN 8C OR WE HAVE BE SHOW 1000
This Query has 1 replies
GST input on imported Goods/ Capital Goods
whether GST input on imported Goods/ Capital Goods can be availed , if purchased by company and firm
This Query has 1 replies
GST charges on Gold and making charges
GST charges on gold and Coins and making charges on gold and coins . what are rate for gold and coins and Making Charges.
This Query has 1 replies
GST input on silver/gold coins purchased
whether GST input can be claimed on gold/silver coins purchased to keep it and not for purchase and sale, by firm, LLP and Company.
This Query has 1 replies
GST input eligible for jeweler Business
whether Jewelers can claim GST input for different type of services or Goods received.
if any ineligible then please reply.
This Query has 1 replies
GST input on rent cab
GST input on rent a cab service for
This Query has 1 replies
Office dress of employee
company purchased dress for employee ,whether GST input can be claimed on purchased of dress of employee.
This Query has 1 replies
GST input on general insurance ( Fire insurance) of
whether GST input can be claimed on general insurance of
office, Factory , warehouse , Laptop and Goods in transit of goods .
This Query has 1 replies
GST input on goods given as business promotion
whether GST input can be claimed on goods given as business promotion to clients and others.
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Voluntary gst tax given in DRC FORM 3 US 122 AND US125