Praveet
This Query has 1 replies

This Query has 1 replies

23 August 2024 at 18:41

DRC-01 Tax Penalty Payment

In which form to pay tax, Interest, penalty of Issued DRC01


Sandhya Ranjit
This Query has 1 replies

This Query has 1 replies

I am selling a property in Bangalore. My real estate broker says that I have to pay GST of 18% on his commission for the services rendered? Should I pay this GST? or is it the broker who has to pay the GST on his income?


R Hiremath
This Query has 3 replies

This Query has 3 replies

22 August 2024 at 12:27

GST on Hiring of Vehicle by GTA

Sir,
I have Business of GTA (Goods Transports Agency) under FCM and Paying GST @12%. But now I'm hiring goods from unregistered persons to provide GTA service. Hence I want to know, Should I need to pay GST on that hiring amount under RCM, If Yes then what is the rate of GST.

Kindly help in this regards.


HITLER
This Query has 1 replies

This Query has 1 replies

21 August 2024 at 17:08

GST ITC ON COMPUTER SPEAKERS

RESPECTED SIR,
AS REGARDING ABOVE SUBJECT, MY QUERY IS THAT CAN WE CLAIM GST ITC ON COMPUTER SPEAKER BEARING HSN CODE 85182290.

PLEASE REPLY.
REGARDS


MALAY DAS
This Query has 1 replies

This Query has 1 replies

20 August 2024 at 22:25

PURCHASE OF MACHINERY

RESPECTED SIR
PURCHASE OF JCB FOR RENTAL SERVICE IS ELIGIBLE FOR ITC . ITC NEAR ABOUT
560000 . HE ALSO USED IT FOR HIS BUSINESS. PLEASE ADVICE THANKS....


Shailesh Khamar
This Query has 1 replies

This Query has 1 replies

Dear sir/madam- Would liek to have clarification on following
I AM A CONSULTANTS ON B2B CONTRCAT WITH POLAND FIRM. THE EXPENSES INCURRED FOR TRAVEL,HOTEL,TAXI,CAR RENTAL WHICH ARE PADI BY ME DO WE HAVE TO CHARGE GST ON THE SAME TO THE POLAND FIRM

IS GST APPLICABLE FOR THE EXPENSES WHICH ARE REIMBURSED BY FOREGIN FIRM.


backup 1989
This Query has 1 replies

This Query has 1 replies

Respected seniors,

1. Is an E-way Bill required for a bike sale over ₹50,000 if the customer drives the bike away directly (B2C sale)?

2. For B2B sales over ₹50,000, do we need to generate an E-way Bill if the bike is driven by the buyer and not transported by another vehicle?

3. How should we handle the vehicle and transporter ID fields in the E-way Bill when the bike is driven away on its own wheels?

4. Are there any exemptions under GST for generating an E-way Bill when the bike is self-transported (by driving a new vehicle) by the buyer?

5. Do we need to generate an E-way Bill for intra-city sales where the buyer drives the bike away and the invoice is over ₹50,000?

6. What are the risks of not generating an E-way Bill if the bike is driven away by the customer without using a separate vehicle?


parthipan
This Query has 1 replies

This Query has 1 replies

plz suggest me the format of statement of fact and ground of appeals for gst
My mail id : csparthi2@gmail.com


Dipesh Bhoi
This Query has 2 replies

This Query has 2 replies

RES SIR,

WE PAID GST 1 % ON TOTAL RECEIPT FROM CUSTOMER AS PER AFFODABLE HOUSING SCHEME .

MY QUESTION IS THE DEVLOPER ALSO CONSTUCTION SHOP WITH FLATS THEN WHAT IS THE GST RATE ON SHOPS I PAID 1% GST ON ADVANCE RECEIVED FROM CUSTOMER IS IT RIGHT?


backup 1989
This Query has 3 replies

This Query has 3 replies

19 August 2024 at 18:07

Eway Bill On Vehicle Sales On Showroom

1. Is an Eway Bill required for a bike sale over ₹50,000 if the customer drives the bike away directly (B2C sale)?

2. For B2B sales over ₹50,000, do we need to generate an Eway Bill if the bike is driven by the buyer and not transported by another vehicle?

3. How should we handle the vehicle and transporter ID fields in the Eway Bill when the bike is driven away on its own wheels?

4. Are there any exemptions under GST for generating an Eway Bill when the bike is self-transported by the buyer?

5. Do we need to generate an Eway Bill for intra-city sales where the buyer drives the bike away and the invoice is over ₹50,000?

6. What are the risks of not generating an Eway Bill if the bike is driven away by the customer without using a separate vehicle?





CCI Pro
Follow us


Answer Query