GST QnA [Resolved] - Page No 50

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Sunny Chhabra

This Query has 1 replies

17 December 2024 at 17:01

RCM ON RENT IGST/SGST

My shop is rented in Delhi, and the owner stays in Noida. I am registered under GST and liable to pay RCM (Reverse Charge Mechanism). My question is: Should I pay IGST or SGST/CGST?

Umashankara HB

This Query has 1 replies

17 December 2024 at 14:22

Composition scheme for Job work.

A person who is involved in job work related silk. Can he opt for composition scheme under Section 10(2A) of GST Act 2017? if not why?

Tausif Ali

This Query has 5 replies

17 December 2024 at 14:06

Address Proof Required Gst Registration in UP

Respected Member,
I want to ask, what kind of Address Proofs are required if I want to Register GST no. In Uttar Pradesh??, and if the place i want to use as place of business is in my father's name then which document I be required to submit at the time of Registration ??

Srimannarayana

This Query has 3 replies

17 December 2024 at 12:14

Purchase of Tractor for Agriculture Research Institute for Research farm ITC available - Reg.

Ours is an Agriculture Research Institute we have purchased a tractor for research fram do we get ITC?

Rajesh

This Query has 1 replies

16 December 2024 at 19:07

WATER TANKER PURCHASE

DEAR SIR,

WATER TANKER AND TWO WHEELAR PURCHASE FOR COMPANY , IS GST INPUT ALLOWED ?

REGD/RAJESH

Suresh S. Tejwani

This Query has 3 replies

16 December 2024 at 12:22

GST BUSINESS

BOREWELL SERVICE IS APPLICABLE FOR GST COMPOSITION SCHEME ????

Daya

This Query has 1 replies

15 December 2024 at 18:48

GST input on shares purchased by broker

whether GST input can be claimed on shares purchased by broker. if disallowable under which section.

Daya

This Query has 1 replies

15 December 2024 at 17:48

GST input on shares related Eligible or Ineligible

whether GST input on shares purchased is eligible or ineligible under GST and ineligible then under which section, please reply.

satish kumar Chauhan

This Query has 1 replies

15 December 2024 at 10:52

ITC reversed in FY 2023-24

Dear Experts
I have reveresed the ITC of Rs. 8000/- against rate differene etc during the FY 2023-24 and issued the debit notes to suppliers but no credit note issued the supplier till Oct-2024. We have file the GSTR-9 & 9-C for the FY 2023-24.
Now Suppliers issued the credit notes in November-2024 and uploaded the GST Portal.

How can treat it in GSTR-3B of Nov-24.

Thanks for earliest advice.

Pawan Gupta

This Query has 1 replies

14 December 2024 at 17:42

REVERSE CHARGES 3B

ONE OF MY CLIENT PURCHASE SOME GOODS FROM A PARTY THE PARTY FILED HIS INVOICES IN REVERSE CHARGE WHICH IS WRONG
WHAT SHOULD WE DO WHILE FILING OUR 3B
DO YOU PAY THE TAX AND CLAIM IT OR LEAVE IT AND TELL THE PARTY TO AMEND THE BILL TO NORMAL..