This Query has 1 replies
THERE IS A CASE IN WHICH THE CREDIT OF IGST OF RS30600/- EACH HAS BEEN CLAIMED.
BUT ACTUALLY IT HAS TO BE CLAIMED IN CGST AND SGST.
NOW WHAT WE HAD TO SELECT AS PLACE OF SUPPLY WHILE PAYING DRC 03?
This Query has 3 replies
Respected Sir,
My Freind is Software Devloper he Provide Services to Qatar Based Company on Hourly Basis,
( Freelancing - work from home)
Monthly income around is Rs. 2 lakhs So its Yearly 24 Lakh Rs.
. Where GST applicable For Service Providers more than 20 lakhs Rs.
My question is
Wether GST registration is Mandatory or not ?
This Query has 3 replies
WHAT IS THE PENALTY OF LATE FILING OF GSTR 9C?
SUPPOSE I FILE GSTR9&9C ON 3RD JANUARY 2025 THEN WHAT IS THE TOTAL PENALTY I HAD TO PAY?
This Query has 1 replies
Please reply
List of ineligible GST input other than 17(5)
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GST input can be availed on function organised for employee.
This Query has 1 replies
A company arranges the training session for his employees. whether company is eligible to take ITC credit on the bill received
This Query has 1 replies
Please reply
List of expenses on which itc can be claimed for interstate expenses
This Query has 1 replies
which type of Interstate expenses GST Can not be claimed ,
please reply with list of expenses.
This Query has 1 replies
Certain purchase invoices, though visible and duly accepted in the Inventory Management System (IMS), have not been transferred to GST Form 2B and are not reflecting in it. Could anyone please provide your suggestions or advice on resolving this issue?
This Query has 1 replies
Please how to make the ZERO INVOICE IN E-INVOICE using the Tally
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CREDIT CLAIMED IN IGST