This Query has 1 replies
Sir/Madam plz guide
If Designated Partner of a LLP pays through his PERSONAL Credit Card an Invoice for office stationary and office supplies ( used fully in office of LLP)
The Invoice is raised in Name of the LLP having LLP’s GST number on it.
Details of this invoice appears in Form 2A of LLP
Can ITC of this invoice be taken by LLP.
If payment on invoice is made by Partners
PERSONAL credit card and NOT from LLP’s Bank Account.
This Query has 3 replies
Rental service of non residencial property,
the landlord is not registered under GST, and in coming years the threshold limit of 20 Lakhs will cross by few thousand rupees
No other business activity of the individual, as he is a aged and retired person
May the landlord aval benefits under composite levy scheme of GST?
Can he get relief of mandatory rgistration of GST after 20L, under the present update of 54th GST council meeting update, i.e commercial property rentals under RCM charge mandaroty?
Please reply
This Query has 1 replies
Sir/Madam plz guide
If Designated Partner of a LLP pays through his PERSONAL Credit Card an Invoice for office stationary and office supplies ( used fully in office of LLP)
The Invoice is raised in Name of the LLP having LLP’s GST number on it.
Details of this invoice appears in Form 2A of LLP
Can ITC of this invoice be taken by LLP.
If payment on invoice is made by Partners
PERSONAL credit card and NOT from LLP’s Bank Account.
This Query has 1 replies
Can I claim last year ITC which is reversed temporarily in this year Nov-24 3B aif I have already filed 3B for sep?
This Query has 1 replies
If I'm selling handmade keychain made from different raw materials and handwork, how to add hsn code. Is it only for the finished product that is keychain regardless of the materials.
This Query has 1 replies
Sir/Madam plz guide
If Designated Partner of a LLP pays through his PERSONAL Credit Card an Invoice for office stationary and office supplies ( used fully in office of LLP)
The Invoice is raised in Name of the LLP having LLP’s GST number on it.
Details of this invoice appears in Form 2A of LLP
Can ITC of this invoice be taken by LLP.
If payment on invoice is made by Partners
PERSONAL credit card and NOT from LLP’s Bank Account.
This Query has 1 replies
Sir.
Can claim Gst on repair charge on company car.
Please advise
With regards
BINU
This Query has 1 replies
Sir.
Our business is Hr recuitment. In connection with business sir and team going to abroad for interview.
Get get cgst and sgst.
Can get claim.
Please advise
This Query has 1 replies
If we pay IGST RCM Tax , there is liability of penalty or interest on it ??
This Query has 1 replies
Dear Sir,
I have purchased a tempo which i have given on rent to supply of gas cylinders. They are paying me Rent of Rs 18000 p m. Sir I have paid Rs 167000/- gst on the purchase of Tempo. I am registered under GST. Can i give GST invoice and claim itc of Rs 167000/- . Can you provide me the SAC code and Rate of GST to be charged.
ITC availability in case of LLP expenditure