This Query has 1 replies
Our business is House Constructions. Shoud I pay tax under RCM for purchase of Sand, Stones, Gravel, Granite etc. eventhough purchased from GST suppliers? Recently I have been received a notice. Pls explain me anyone. Advance Thanks.
This Query has 1 replies
E INVOICE APPLICABILITY FOR TRANSPORTER
We are Transporter charging GST on forward charge basis to our customers, whether E invoicing is applicable to us ??
This Query has 1 replies
GST on compensation and Interest of supply made prior GST regime
Please suggest me GST applicability on following transaction as per GST Rule and GST Act 2017
I received compensation (Rate Difference ) by Railway Department of supply made in the year 1995 i.e prior GST period of Rs 500000 with Interest Rs 400000. on April 2025
is this fall under U/s 12 Time of supply
This Query has 1 replies
Is GST attract on Admission fee and application fee on loan charged by Cooperative Banks
Whether Cooperative banks can charge GST on admission fee charged by Bank on its member and on loan application
This Query has 1 replies
discount received in purchases
my doubt here is Discount ledger Under Indirect expenses when discount is received while purchase
This Query has 1 replies
RCM invoice deatil in GSTR-1
R/experts
We have issued Single Invoice for RCM payble on GTA service received during the Month on last date of Month. and make the payment to GTAs, GR wise on various date through Bank or Cash.
Our query is RCM self invoice to shown in which table of document table of GSTR-1 ?
Thanks
This Query has 1 replies
Issue of cash Memos and Tax Invoices in GST
One of my client issues Cash memos against counter sales and Tax Invoices against B2B sales. Both having different serial number. Whether he is entitled to do so ?
This Query has 3 replies
Hsn code in GST
Sir.
I heard about there is change in HSN code update in GST portal. B2B& B2C Separate update. During May25 we have also export sales.
Let's me know how update that exportsales in HSN area of portal.
With regards
Binu
This Query has 5 replies
GST- ITC Eligibility
Dear Members,
Can we claim ITC on travelling expense, GST paid at 5%
If it is for business purpose?
This Query has 1 replies
HSN Code- Standup Comedian
What is the HSN code for service provided in nature of Standup Comedian
- TWO FIRM NAME IN ONE GST NUMBER
- ITR -1 Filing
- Section 54 f disallowed will be taxed at what rate
- Transportation of Petrol, Diesel by GTA and Other than GTA
- Trust 10AB form required for old asst. years?
- TDS whether applicable or not in case of Flat purchase
- IGST Refund pending since June 2022.
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- Eway issued more than one
- SEA GOING ALLOWANCE
- Pension Misclassification and Correction in Filed ITRs
- Gratuity payment criteria
- Procedure and Documents Required for Release of FD from DVAT
- How to rectify gstr1 credit note
- Non- payment of GST on supply of services- reg
- Other party gstin shown on my login id
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Query on TDS Section 194H
- Fees amount transfer procedure for two doctors
Trending Online Classes
CAclubindia
RCM on Mineral sources