This Query has 1 replies
what is form to apply annually for export of goods to skip of IGST
This Query has 1 replies
How to calculate IGST on imported Goods
what is procedure to calculate IGST on imported Goods.
This Query has 7 replies
Query regarding table 17 of GSTR9
I have entered HSN code as 27075000 and after adding all details description box is displaying as red and is not proceeding further for this particular material...
This Query has 1 replies
Blocked GST Input on door
Block credit 17(5), does it cover interior designing?
This Query has 7 replies
New Time limit for gst assessment for fy 2017-2018,2018-2019,2019-2020,2020-2021
What is the time limit for assessment for fy 2017 to 2024? After what time gst department can't send any notice or demand order? Please clarify the time limit? Under what circumstances can the file be reopened in gst?
This Query has 1 replies
Unclaimed ITC relates to FY2023-24 reclaimed in October-2024 but failed to reverse the same
Good morning sir/s,
In one of my case due to hurry in filing and pressurised by the department un claimed ITC relates to FY2023-24 reclaimed in October-2024 but failed to reverse the same, can we reverse the same in December-2024, since November-2024 return 3B is also filed,
please guide me in this regard (actually the un claimed was ineligible, and party left out the same, but department people called the party and asked to reclaim and reverse the same, in hurry forgot to reverse)
This Query has 1 replies
Specified Time limit for gst assessment for fy 2017-2018,2018-2019,2019-2020,2020-2021
What is the time limit for assessment for fy 2017 to 2021? After what time gst department can't send any notice or demand order? Please clarify the time limit?
This Query has 1 replies
Can we Itc on hotel bills
Hello
Can i claim itc on hotel party given to staff
This Query has 10 replies
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.
This Query has 1 replies
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
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What is form to apply Annually for export of goods to skip IGST