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This Query has 1 replies

This Query has 1 replies

07 August 2024 at 16:10

Billing address not registered

Hello All,

One of our new customer has given the address for billing that is not registered. We checked the address of the customer on the GST portal

Just want to know whether the billing address can be other than the registered one


CMA Pravat Kumar Parida
This Query has 2 replies

This Query has 2 replies

06 June 2024 at 17:32

Sales Invoice Amendment.

Sir,
Sales Invoice to a Particular buyer in one State is prepared but goods send to different state of same buyer,
Whether Sales invoices can be amended at present.


segaa
This Query has 1 replies

This Query has 1 replies

06 June 2024 at 13:56

Place of Supply wrongly taken

Dear Sir/Madam,
I'm register in Gujarat and my supplier is from Delhi, he gave instruction to deliver goods in Gujarat

1. in this scenario first come to my mind is interstate supply (3rd party location is Delhi)
2. But here he just gave instruction to deliver in Gujarat so it comes intrastate transection (same state)

I go with first one and take igst and udate my einvoice and ewaybill whether I'm wrong?
If yes then how I can correct myself?


Joseph mathew
This Query has 3 replies

This Query has 3 replies

I have filed the GSTR-1 for the month of April 2024 without taking e-invoice for B2B sales. I have crossed 5 CR in the previous year ( 2023-24). How to rectify this ?


pranab sarma
This Query has 2 replies

This Query has 2 replies

05 June 2024 at 21:07

Mistake in filing GSTR-1

We got a notice in Form DRC-01 for the FY 2019-20. We are in security agency business where GST is applicable on RCM basis. At the time of filing our first return we submit all details in GSTR-1 as per the invoice I raised at that time ( there was only one invoice), but as we were new we missed to click supply attract reverse charge button on GSTR-1 and filed my GSTR-01 as such. But in our GSTR-3B we put the taxable amount on exempt column as there was no such specific column in GSTR-3B for reverse charge supply at that time. Now department is demand me the tax on that invoice along with interest and penalty, what to do? Is we have to pay for a procedural mistake. please suggest.


Venkateshwarlu Pulluri
This Query has 1 replies

This Query has 1 replies

Good evening sir/s,

can ITC claimed on refrigerator purchase by a assesee for their office use


Viral
This Query has 1 replies

This Query has 1 replies

05 June 2024 at 15:31

LABOUR CHARGE BILL WITH GST CHARGE

CAN IT REQUIRE TO DEDUCT TDS ON THE BILL?
& WE MANUFACTURING UNIT ITS POSSIBLE TO TAKE GST INPUT TAX CREDIT ON LABOUR BILL ?

KINDLY ADVICE


praveen Nautiyal
This Query has 1 replies

This Query has 1 replies

We have business of non gst supply and we are rented an office now landlord raised rent invoice with gst now can we take itc or take any refund from gst department.

Thanks & Regards,


Bhagwati Udyog
This Query has 3 replies

This Query has 3 replies

05 June 2024 at 12:20

Input Tax Credit on GST paid

Hi Fellow members,

We have taken a property located in UP is taken on rent @ 65,000. The owner has GST registered in Patna. We are paying rent after deducting IGST @18% and are submitting Form 26QC regularly. Can we claim input tax credit on the GST paid?


Somnath
This Query has 1 replies

This Query has 1 replies

Dear All

If doctor's earning from both healthcare & non healthcare services then they have to take GST registration on the basis of total turnover or income.

Example :
Healthcare service income Rs 18 Lakh
Non Healthcare services income Rs 10 Lakh
Total Earning Rs 28 Lakh

(1) On which amount , they have to pay GST ? 10 Lakh or 28 Lakh.
(2) Is it compulsory for them to submit GST return for showing total income ?
(3) is there any RCM rules for healthcare unit , if doctor is not taken GST registration ?

Regards

S Mallick










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