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Hello
Can i claim itc on hotel party given to staff
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Voluntary gst tax given in DRC FORM 3 US 122 AND US125
Can we use voluntary tax given us 122 and us125 for output tax payment.Please advise how form drc03 is utilised for tax payments.
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ITC RECREDIT NOT SHOWN IN GSTR 9
SIR
We purchase goods in August 22, and ITC Credit taken in August in Aug 22 gstrb,
Payment to Creditor was overdue above 180 days hence Credit taken in Aug 22 is reversal in the month of Feb 2023 under the head 4(b)(2) in GSTR 3B.
Payment made to Creditor in June 23 and Recredit taken in June 2023.
While filing the GSTR 9 for the F Y 22 23 What will be the effect of this transaction.
Thanks in Advance
This Query has 1 replies
GSTR9 ITC AVAILED CLARIFICATION
INPUT CLAIMED AS PER 3B 15000
CURRENT FINANCIAL YEAR INWARD SUPPLIES ITC IS 13000
PREVIOUS YEAR ITC RS.2000
AS PER GSTR9 6A AVAILED THROUGH 3B IS 15000
AS PER GSTR9 6B INWARD SUPPLIES IS 13000
THE DIFFERENCE IS SHOWING -2000
AND THE SAME TIME GSTR9 8A AS PER GSTR2B IS 15000
GSTR9 8B AS PER TOTAL 6B 13000
THE DIFFERENCE IS SHOWING (+) 2000
IS THIS CORRECT OR NOT KINDLY EXPLAIN
PLEASE RESOLVE THIS ISSUE
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Gstr9 2023-24
WHAT IF WE CLAIMED ITC OF 23-24 OF AMOUNT 1000 IN 24-25 AND WE REVERS THE AMOUNT 1000 IN 24-25
IN 8C IT WILL BE 0 OR IT WILL BE 1000
IN 12 IT WILL BE 1000
IN 13 IT WILL BE1000
THE AMOUNT AVAILED WILL BE 0 SO WE CAN SHOW 0 IN 8C OR WE HAVE BE SHOW 1000
This Query has 1 replies
GST input on imported Goods/ Capital Goods
whether GST input on imported Goods/ Capital Goods can be availed , if purchased by company and firm
This Query has 1 replies
GST charges on Gold and making charges
GST charges on gold and Coins and making charges on gold and coins . what are rate for gold and coins and Making Charges.
This Query has 1 replies
GST input on silver/gold coins purchased
whether GST input can be claimed on gold/silver coins purchased to keep it and not for purchase and sale, by firm, LLP and Company.
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GST input eligible for jeweler Business
whether Jewelers can claim GST input for different type of services or Goods received.
if any ineligible then please reply.
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GST input on rent cab
GST input on rent a cab service for
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Can we Itc on hotel bills