deepak
This Query has 2 replies

This Query has 2 replies

28 April 2025 at 06:46

Gst liability query related

One person import of goods through courier mode for business purposes. And sell goods in India only , he received igst entry in GSTR- 2B. Query is this CAN he take IGST credit against local sale gst liability?


Rajkumar Gutti
This Query has 4 replies

This Query has 4 replies

27 April 2025 at 05:21

Old car transaction

A old car sold by gst registered company to a individual. Old car depreciated value is zero.
Old car sold at Rs. 5000/-

Is GST payable by company. If yes at which rate


SHYAM KRISHNAN K
This Query has 3 replies

This Query has 3 replies

24 April 2025 at 17:01

Multiple GST Registration-Asset

Our business has obtained a separate GST registration for a business vertical that was previously part of the existing GST registration. From the date of the new registration, we have commenced billing under the new GST number and have transferred all existing stock to the new GST unit.
In this context, all the assets pertaining to the new unit are currently vested with the old GST registration. Is it mandatory to transfer these assets to the new GST registration? If so, what will be the GST implications on such a transfer?


kiran
This Query has 5 replies

This Query has 5 replies

Hi,

One entity change its name and GSTN number, but still some of the vendors showing invoices related to new entity under previous GSTN..in this case what should be do to claim ITC which is in old GSTN? or vendor has to do any correction if yes plz tell procedure

Thanks in advance for your valuable feedback


Umesh Balla
This Query has 1 replies

This Query has 1 replies

23 April 2025 at 22:14

GST Practitioner Details

I have registered GST Practitioner when GST was implemented in 2017, but I do not have any details of Login credentials to check my GST Practitioner registration online on GST Portal. Can anyone help me identify my Practitioner registration?


ANIL BHATI
This Query has 1 replies

This Query has 1 replies

23 April 2025 at 13:26

Regarding New GST Registration

Dear experts
I have one Client Who does electric and furniture work which is different hsn code
he wants to register in gst
my problem electric item are different hsn code and furniture are different hsn code
when i register in gst portal its 5 hsn code now I question how this possible
suggest answer


VIKAS KUMAR SHARMA
This Query has 3 replies

This Query has 3 replies

Sir
I was registered as GSTP in JULY 2017 and doing some account work also but never file GST returns of any PARTY ON MYBEHALF(GSTP). Now I wish to start stationary business trading for industries. But while applying for GSTIN portal shows ALREADY registered as GSTP
My queries is
should apply for GSTIN ?
If apply on my name any issues raised in future (becoz GSTP) ?
how to do business transaction (like many time tax payment from my own account and they transfer in my account)????
Please guide right way
Regards
Vikas


Ke win
This Query has 2 replies

This Query has 2 replies

Message:
Hello experts,
I am planning to take voluntary GST registration for my online business (dropshipping + blogging). I currently do not have a separate business premises, so I’m considering using my father’s residential address (with his consent) for the registration.

However, I have a doubt:
Will taking GST registration on my father’s address affect any government subsidy or benefit (like PM Kisan, Ujjwala, etc.) that my father is currently receiving or may apply for in the future?

Also, would a consent letter or rent agreement (with ₹0 rent) be sufficient to prove address usage if required by GST authorities?

Kindly help me understand any legal or tax-related implications in this situation.

Thanks in advance!
— Kuldeep Gour


damodara rao tedlapro badge
This Query has 1 replies

This Query has 1 replies

23 April 2025 at 08:02

Registration and LUT

Respected Sir, one of my client exporting his software services(freelancer) and getting fee which exceeds Rs 48 lakhs and receipts from india is nil. Whether GST registration is required.


RATILAL LIMBANI
This Query has 1 replies

This Query has 1 replies

One of my client has written off amount payable to creditors and book it as income and credited to profit & loss account . Whether he is required to pay GST on that income booked in books , actually this income is written off balance payable to creditors long back including pre GST period. Kindly advice






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