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


Catherine
This Query has 1 replies

This Query has 1 replies

30 July 2021 at 14:30

REFUND -GST

Dear Sir/Madam,

Requesting clarification

Can a Taxable person under GST claim refund if he purchases a Car?

Kindly Explain in both cases -Personal & Professional


jnj fincon
This Query has 1 replies

This Query has 1 replies

29 July 2021 at 16:32

Eway bill for fabricated material

We use to purchase structural steel, send to our workshop directly from seller, fabricating the same including cutting, bending, welding, machining etc as per requirement of client, afterwards move the same to client's site, then installation and erection done by us.

how to generate eway bill ?? documents required for the same, whether it is just a outward supply or job work??

thanks in advance


sankar ponnan
This Query has 3 replies

This Query has 3 replies

28 July 2021 at 16:30

Purchase Return - Debit Note

Sir / Mam

We are a trader. We returned the goods which were purchased earlier to the seller with delivery challan and e-way bill instead of issuing debit note.
Is there any issue?
Kindly advise me plz
thanks in adv


Dharmender Leel
This Query has 1 replies

This Query has 1 replies

I have a real estate company where 1% gst is applicable. The detail of advances received and amount refunded is as under
Advances rcvd 1246000@1%
Less refunds 400000@1% received in 2019-20 & 2020-21 .
Less refunds 200000@12% received in 2018-19.
Balance advances 646000
GstR 1 is showing negative liability if 12 % refund is taken but Gstr 3b is calculating gst on balance figure of 646000@1%.
So plz clarify can I get refund of gst paid on advances @12% received in 2018-19.
and what will be the best procedure.


Gopalakrishnan V
This Query has 1 replies

This Query has 1 replies

28 July 2021 at 12:39

GST ON SALE

Company is in to business of sale of plots. It develops plots and sell it. Kindly let me know the GST compliance, whether GST is applicable for sale of developed plots and if so GST RATE for the same.


madhu
This Query has 1 replies

This Query has 1 replies

Dear Sir / Madam
1.What is the Sac code and rate of gst for Cutting of Azimuth Thruster underwater (80tons each) using our Diving Equipment and Divers and Draining of OIL safely from Thruster POD.

Draining of oil should be done in very systematic manner, and all oil pollution responsibility is with us

Azimuth Thrusters are parts/components of ship which are located underneath the ship (fan like things kindly see google images)

Inside these thrusters oil is stored for running fans in thruster POD.

We accepted a work to cut and remove these thrusters and drain the oil in thruster POD as per pollution control norms.

We have to do this work when the ship is in ocean.For this we use our diving equipments and divers.

Kindly help us in providing Sac code and rate of tax


MAKARAND DAMLE
This Query has 2 replies

This Query has 2 replies

28 July 2021 at 07:24

ASMT10

ASMT 10 received re mismatch of ITC credit between GSTR 2A and GSTR 3B
However there is difference between ITC Credit as per GSTR 2A and auto populated figure as per 8 (A) of GSTR 9
Figure as per 8 (A) of GSTR 9c is more than GSTR 2A
My question is what can be reasons for this difference and which figure needs to be taken for mismatch of ITC credit ?






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