Mahesh Sakharkar
This Query has 2 replies

This Query has 2 replies

20 February 2020 at 12:33

ITC on Capital Goods used for normal sales

Hello sir/Madam,

Can anyone explain me the treatment of availing input tax credit in case of capital goods used for business purpose ?
And ITC on useful life will be taken as 5 years is applicable to me in case Capital Goods used for normal sales.

Thanks...


Piyush
This Query has 3 replies

This Query has 3 replies

20 February 2020 at 12:29

Sales through Amazon

GSTIN holder having sales only through Amazon having b2b & b2c transactions,
Whether they have to file GSTR 3B & GST 1 or GSTR 8 ?


KUMAR AINKAR
This Query has 4 replies

This Query has 4 replies

20 February 2020 at 12:11

RCM

We got a GTA invoice without charging GST under RCM.
But GTA has paid 5% GST and the said bill is reflecting in our GSTR2A with GST.
Can we take the said GST which was paid by GTA as an ITC?
Please advice.


deepak
This Query has 7 replies

This Query has 7 replies

20 February 2020 at 12:00

Composition gst registration

Can software designer and web site designer take gst registraion under composition scheme?


Sabita Sahoo
This Query has 3 replies

This Query has 3 replies

19 February 2020 at 22:51

Tour opeator

In case of tour operator ,he purchase hotel from any where,transport from any transporter,sightseeing from another person and after consolidating make one invoice to his client charging gst @5%.In this scenario,hotel/transporter/sightseeing agency will issue invoice to whom I.e to the tour operator or to the actual client?


Krushik
This Query has 3 replies

This Query has 3 replies

19 February 2020 at 22:10

How to Reply GST Query of Short Payment

Dear Sir/Madam ,

Good Day !!

I have received Query massage from GST Dept for Shot payment in Form GSTR 3B Current month its due to some invoices missed to Filed in previous month & Filed in current month

I have to reply GST Dept.Please guide me to solve below Query

01) By Which way I have to Reply Query (By Mail or By Written Latter Submission )
02) If i have to Reply Query by Mail than guide me to whom i have to Address the Mail
03) If i have to Reply Query by Written Latter Submission than guide me i have to Submit Application to local GST Bhavan or City on which company having Registered address .

Thanks & Regards
Krushik


TARIQUE RIZVI
This Query has 3 replies

This Query has 3 replies

19 February 2020 at 20:56

HOW TO REDUCE KB

I have to change the address in my GST Registration and I have to attach the electricity bill which is in 100 KB which is to be reduced. How to reduce KB of any documents. Please guide me and oblige.


RITESH B. PANCHAL
This Query has 5 replies

This Query has 5 replies

Dear Sir/Madam,

What to do if ITC as per GSTR-2A is greater than ITC as per books ?? Please advice.


Rajeev Kashyap
This Query has 1 replies

This Query has 1 replies

19 February 2020 at 17:40

ITC CLAIM

our business work of trading of scrap sales/purchases. already tractor for the name of proprietor before GST. We purchase a new Trolly for purchase/sales a scrap material. And after that use for trolly goods sales for vendor. Under the GST Act, a new trolley purchase claim can input tax credit. We use for the regular business.Can right or wrong


Kelvin Bhuva
This Query has 3 replies

This Query has 3 replies

A person who is engaged in business of construction he bought Concrete Mixer Truck in 2012 and not taken VAT credit on it. he want to sell it and he will receiver consideration for it. so my question is first of all GST will be applicable or not? If yes then How to determine value of it under GST?






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