Neha
This Query has 1 replies

This Query has 1 replies

20 September 2024 at 17:14

ITC availability in case of LLP expenditure

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.


U S Sharma
This Query has 3 replies

This Query has 3 replies

18 September 2024 at 18:02

Composition Scheme under GST on rent

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


Neha
This Query has 1 replies

This Query has 1 replies

18 September 2024 at 15:56

ITC availability in case of LLP

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.


Mahesh S M
This Query has 1 replies

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?


Pav
This Query has 1 replies

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.


Neha
This Query has 1 replies

This Query has 1 replies

17 September 2024 at 20:05

ITC availability ?

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.


binu sukumaran
This Query has 1 replies

This Query has 1 replies

17 September 2024 at 04:39

Repair of vehicle in HSt

Sir.
Can claim Gst on repair charge on company car.
Please advise
With regards
BINU


binu sukumaran
This Query has 1 replies

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


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

15 September 2024 at 11:12

IGST Penalty

If we pay IGST RCM Tax , there is liability of penalty or interest on it ??





VIPIN GUPTA
This Query has 1 replies

This Query has 1 replies

14 September 2024 at 19:10

Gst rate on Tempo Service

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.





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