GST QnA [Resolved] - Page No 76

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Daya

This Query has 1 replies

06 January 2025 at 10:36

Is GST input credit not available

is GST Input credit not available for
Nil Rated, Exempt, Non GST supply and for personal uses.

Srimannarayana

This Query has 5 replies

06 January 2025 at 08:38

House keeping and security services ITC can claim

As we provide scientific research and development services in Agriculture we paid GST on house keeping and security services can we claim ITC on paid GST on such services

Srimannarayana

This Query has 3 replies

05 January 2025 at 12:45

Purchase of Computers and AMC , UPS AMC can claim ITC

We provide Scientific and Research services in Agriculture we purchased Computers and also we have AMC for computers and UPS can we get ITC on AMC computers and AMC on UPS?

Suresh S. Tejwani

This Query has 5 replies

04 January 2025 at 18:55

GST TDS applicability on black trap

Is GST TDS applicable on sales of black trap??

Sanju Das

This Query has 1 replies

03 January 2025 at 17:53

DEBIT NOTE for TCS Charged Einvoicing

We forgot to charge the TCS while making Original Invoice...
Now we Charged TCS through a debit note..
do we need to Generate IRN (Einvoicing) for that Debit note?

Vijay Gawande

This Query has 1 replies

03 January 2025 at 16:22

Gst on third party transfer of MIDC plot proceeds

Industrial bodies have requested reduction or abolition of gst on such transactions.Any clarification has come into force.
In fact leasing activity is done by MIDC not buy the seller, hence such taxation is not justified in addition to stamp duty.Please clarify.

babita

This Query has 1 replies

03 January 2025 at 14:35

INPUT GST CLAIM after GSTR-9 filing

We have not claim an input amount on bill as GST return was not filed by our supplier for that bill.
now party has declared the same bill amount on his GSTR-9 and deposited the tax amount. But we have not claim the same also in our GSTR-9. please suggest solution

pooja

This Query has 1 replies

04 January 2025 at 10:23

Error while filing LUT

Dear Sir

I am getting below error while filing LUT.

LU-LUAS--9018

Plz help to resolve the issue. As per customer care resolution we have to update our jurisdiction but dont know how to do that.

Thanks

Harika

This Query has 2 replies

03 January 2025 at 13:32

COMPOSITION SCHEME - GST RATE

I AM A TRADER AND OPTED COMPOSITION SCHEME UNDER GST AND PAY TAX @1% ON SALES. I RECEIVED COMMERCIAL RENT ON WHICH I HAVE TO PAY GST. NOW MY QUESTION IS WHAT IS THE RATE FOR RENT RECEIVED ?? IS 6% OR 1%