Please help me with the correct SAC codes to be used for below services by a Chartered Accountants
1. monthly retainership services - accounting + tax advisory + TDS + GST consutlancy etc.
2. Income Tax filing and advisory for individual
3. Indcome tax filing and advisory for company
4. secretarial services like company incorportaion
5. secretari al services like mca forms etc
6. secretarial services like roc annual reporting
7. DSC support services
8. fema and rbi consutalcy for companies

Hi All
Suppose a company is taking services of GTA who is charging GST @18%, Can company avail ITC on the same?

Thanks in advance.

Sir/Madam
Plz guide
If I have utilised GST credit in my Input tax credit ledger. But have no outward GST tax to utilise it against. Till when can this un utilised ITC remain in input credit ledger.
Is there any time limit to carry forward un utilised GST ITC.
Also plz mention section that clarifies this doubt
Thanks in advance.

One client import of goods for business purpose and paid IGST 12% alongwith custom duty to the custom department and Igst reflected under GSTR-2B and we claim IGST amount?

We have one pan based multiple unit / branches all over in India.
We have purchased goods from gujrat state and send same goods to all over India branches, along with gujrat branch.
But transporter raise his transport invoice in favour of our Gujrat state unit. Hence all gst input we taken credited in Gujrat location.
But from 01/04/2025 ISD mandatory. So, availing gst input credit above existing method shall we continue or credit transfer via ISD or cross charges.
2) from 01/04/25 when ISD and cross charges method apply.
You are requested please guide

Nil Refund application for the period October 23 To December 24 was filed by mistake. Actually there is refund due

Now we are again filing RFD 01 by selecting "Any Other Option" under refund application

My question is
Now the refund can be filed for full period Oct 23 to Dec 24 or needs to be filed financial year wise i.e. one for Oct 23 to March 24 and second for Apr 24 to Dec 24

Dear sir

please find the below list can u plz tell me the GST Rate and HSN code for below items
somebody said 6810 12% somebody said 18% .. please do the needful

1 cement Compound walls
2 Cement fencing poles
3 Cement Brick
4 cement compound wall
5 Cement Rings
6 Cement Drainage Slabs

Hello All,

We maintain inventory in all 4 branches,

However Spares are maintained at our Noida br.and supply to customers of all branches.

In this case the billing We do for eg for mumbai customer is as below
Bill to our Mumbai br and ship to Mumbai customer
And Bill to customer from mumbai Br and despatch from Noida.

We think eway bill is prepared from mumbai so that sales price is reflected in way bill

Is this correct

Sir
If landlord fails to issue gst invoice of rent( rent is around 7 lac per annum & landlord have gst number )
What will be consequences on part of landlord
Regards
Varun dhiman

Dear Sir,

We are providing GTA services (FCM basis) and given vehicle on monthly hiring basis,

If any overtime charges over and above monthly hiring is GST is applicable or not.

If not please share the circular if any.

Thanks & Regards
Lingam