Mahabir Prasad Agarwal
This Query has 1 replies

This Query has 1 replies

What is GST rate and HSN code for Vastu Shashtra services offered ?


Saurav Sharma
This Query has 1 replies

This Query has 1 replies

05 August 2024 at 13:51

GST:- Reverse Charge

Is Franchisee fees to be paid Franchisor is reverse charge applicable or not. The Franchisor is Non Resident Company.


Jagadeesh
This Query has 1 replies

This Query has 1 replies

02 August 2024 at 10:50

Creditors written off - GST impact

Dear Expert,
We are going to written off creditors payment (previous financial year 3 year back) from our books of accounts, if any GST reversal required


Dipesh
This Query has 1 replies

This Query has 1 replies

02 August 2024 at 10:30

Bill From Ship From & Bill to Ship To

Hi Expert,
We registered under GST in Maharashtra, Procure material from all over India & store material in Hyderabad, in Transporter Warehouse & same dispatch when needed to all over India. We haven't registration in Hyderabad. We always bill from Maharashtra & while procurement always bill to Maharashtra only. What compliance we need to follow in this case ?? What question will arise while GST audit by authority ??


AJAY KUMAR VERMA
This Query has 1 replies

This Query has 1 replies

31 July 2024 at 18:07

Impact of GST on captive consumption

Sir,
If own manufactured finished goods (Bricks) are transfer for captive consumption, Than what will impact of GST.


Satish Mehra
This Query has 5 replies

This Query has 5 replies

29 July 2024 at 10:15

ITC on Four Wheeler motor vehicle

1- Can ITC be available on purchase of a four-wheeler motor vehicle if it is solely purchased to give it on a contract basis to companies?
2- If it is used as Taxi and given to companies on a contract basis.


Madhusudhan Parlathaya
This Query has 1 replies

This Query has 1 replies

29 July 2024 at 09:56

GST on Flat purchase 18%?

I had purchased residential flat in Bangalore recently . The flat was worth of 56 lakhs all payments were cleared. After few months builder called and asking for GST on it.

He says its 18% GST as it is a under construction flat.
There is no Possession certificate, but electricity connection was obtained . As per builder electricity connection to flat itself is the possession certificate.

I had paid 31 lakhs out of 56 lakhs before electricity connection .

is it liable to pay 18%GST on it?
First of all is the GST 18% valid for residential under construction flats?


K SAREEN
This Query has 1 replies

This Query has 1 replies

28 July 2024 at 23:39

APPPLICABILITY OF GST

I already have a business which is registered under GST(proprietorship). Also, I run coaching classes alongwith my other business which is completely unrelated to it. Am I liable to collect/deposit GST or file GST returns for the coaching classes as well?
Also, can I show coaching classes under Income from Other Sources in ITR if I earn roughly same amount from them as my primary business or Do I have to show it as Income from business only?


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

27 July 2024 at 15:32

For LLP Gst Trade Name

can we keep differences Trade name and Legal Name for GST LLP company's Registration??


MALAY DAS
This Query has 2 replies

This Query has 2 replies

26 July 2024 at 20:51

GST CHARGED IN SUPPLY TO GOVT

RESPECTED SIR
RENTING MOTOR VECHILE TO GOVT BODY TDS DEDUCTED 2%. MY QUEIRY IS FILING GSTR1 BY ME GST TAX SHOW TOTAL BILL AMOUNT OR AMOUNT AFTER TDS DEDUCTED BY GOVT ? PLAESE ADVICE THANKS....





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