1. Monthly Retainership services for Accounts, bookkeepiong, Taxation consultancy and Advisory -
2. Company incorporation services
3. GST REgistration services
4. Management Consultancy
5. DSC support services (assisting in getting DSC generated by the vendor)
6. other secretarial services like ROC forms, DIN services etc.
7. Certification Services
8. Fema and RBI Compliance services

Want to reversal entire fy. 2024-25 in March month return will it attract interest which is claimed

Hi All

If I am registered under GST, is GST is to be charged on rent received from rental income of house property?

Please help me with the correct SAC codes to be used for below services by a Chartered Accountants
1. monthly retainership services - accounting + tax advisory + TDS + GST consutlancy etc.
2. Income Tax filing and advisory for individual
3. Indcome tax filing and advisory for company
4. secretarial services like company incorportaion
5. secretari al services like mca forms etc
6. secretarial services like roc annual reporting
7. DSC support services
8. fema and rbi consutalcy for companies

Hi All
Suppose a company is taking services of GTA who is charging GST @18%, Can company avail ITC on the same?

Thanks in advance.

Sir/Madam
Plz guide
If I have utilised GST credit in my Input tax credit ledger. But have no outward GST tax to utilise it against. Till when can this un utilised ITC remain in input credit ledger.
Is there any time limit to carry forward un utilised GST ITC.
Also plz mention section that clarifies this doubt
Thanks in advance.

One client import of goods for business purpose and paid IGST 12% alongwith custom duty to the custom department and Igst reflected under GSTR-2B and we claim IGST amount?

We have one pan based multiple unit / branches all over in India.
We have purchased goods from gujrat state and send same goods to all over India branches, along with gujrat branch.
But transporter raise his transport invoice in favour of our Gujrat state unit. Hence all gst input we taken credited in Gujrat location.
But from 01/04/2025 ISD mandatory. So, availing gst input credit above existing method shall we continue or credit transfer via ISD or cross charges.
2) from 01/04/25 when ISD and cross charges method apply.
You are requested please guide

Nil Refund application for the period October 23 To December 24 was filed by mistake. Actually there is refund due

Now we are again filing RFD 01 by selecting "Any Other Option" under refund application

My question is
Now the refund can be filed for full period Oct 23 to Dec 24 or needs to be filed financial year wise i.e. one for Oct 23 to March 24 and second for Apr 24 to Dec 24

Dear sir

please find the below list can u plz tell me the GST Rate and HSN code for below items
somebody said 6810 12% somebody said 18% .. please do the needful

1 cement Compound walls
2 Cement fencing poles
3 Cement Brick
4 cement compound wall
5 Cement Rings
6 Cement Drainage Slabs