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vishal
This Query has 5 replies

This Query has 5 replies

what is GST registration limit for Saloon who are providing services as well as doing trading of beauty products?


sankar ponnan
This Query has 2 replies

This Query has 2 replies

25 December 2020 at 09:52

Renting of equipments/Tyres

SIR
We are trading tyres and spares items for Lorries/Trucks. Now, we have decided to start a new business for service motive that RENTING the tyres and other equipments to the small transporters under the contract / lease basis for a particular period. They will pay the rent against our service bills.
Doubtful Questions are,
1. Is it possible under GST Act?
2. Rate of GST applicable for this service?
3. Agreement should legally be registered or not?
4. If we pay GST by collecting it from the transporters against the service, Can it be adjusted by the inputs we have?
5. Can we take the inputs on the Retreading charges of tyres after the lease period?
6. Can we claim the depreciation if any?

Plz guide us. Thanks in adv


Rakesh Sharma
This Query has 1 replies

This Query has 1 replies

24 December 2020 at 11:58

Sales in E-invoice Era

Dear Experts,

We are manufacturer & our turnover is about 150 Cr. and we liable to
issue E-Invoice w.e.f. 01-01-2021. There are some confusions in our mind :-

1) When we return any purchase what will be the source documents? Which document will transit
the goods.
2) Can we print regular invoice (IRN not mentioned) along with E-invoice generated from E-Invoice Portal.
or we have to print IRN & Bar Code in our regular invoice.
3) How to return back Sales Return and what will be the source documents?

Kindly advise.

Rakesh Sharma


MAHESHA R
This Query has 1 replies

This Query has 1 replies

24 December 2020 at 11:16

CREDIT NOTE UNDER GST

We have purchased raw material from supplier and observed damaged parts and informed to supplier and initially accepted to give Credit Note for that but now they are refused.

In this situation how can we Debit to supplier in as per GST

Kindly advise


sampad mohanty
This Query has 1 replies

This Query has 1 replies

24 December 2020 at 09:37

TDS on GST

One Government Department of Odisha receiving maintenance services from a firm of Delhi and having Delhi GST number only. In other words Supplier of service is registered in a state but place of supply and recipient are in another state. In this case is Government Department is needed to deduct TDS on GST?


sampad mohanty
This Query has 5 replies

This Query has 5 replies

23 December 2020 at 22:33

Whether IGST or CGST& SGST

My client provides aircraft maintenance service in Odisha and takes GST number in Odisha. One Airline company having registered GST office in Delhi received service from my client in Odisha. Now whether my client should charge IGST or CGST& SGST to the Airline company?


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

A gst registered composite scheme dealer Annual return 19-20 gstr4 late fees waiver .


VIPIN GUPTA
This Query has 1 replies

This Query has 1 replies

23 December 2020 at 19:57

HOW TO GET GOODS RETURNED

We have send material to Jalandhar and the quality manager has rejected the material and has not allowed the entry of material in his factory. The Invoice value is Rs 49500/-. He is not giving any thing. How to get goods returned to our factory.


Abhinav Gupta
This Query has 4 replies

This Query has 4 replies

Feb-20 GSTR-3B having incorrect Total Taxable Amount, showing amount as 4 crores but in actual it is 4 lacs due to this FY19-20 turnover is exceeding 5 crores what can be done to correct this.


Pragati Sharma
This Query has 1 replies

This Query has 1 replies

23 December 2020 at 17:24

Ex-Factory Sale under GST

A GST registered taxpayer of Maharashtra is making ex-factory sale i.e., the customer takes the delivery of the goods from the factory itself located in Mumbai. The Customer (registered at West Bengal) will be taking the goods through own conveyance to West Bengal.

Whether this type of ex-factory sale shall be treated at Intra-State Supply or Inter-State Supply of goods?






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