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ASHEESH CHANDRA SHUKLA
This Query has 1 replies

This Query has 1 replies

01 February 2025 at 17:21

Vehicle credit

For a transport company, buying a transporting vehicle, is there allowed GST credit?


thasleem
This Query has 2 replies

This Query has 2 replies

Bill Sub Total: ₹180.00
Add : Packing Charges: ₹10.00
Less : Discount: ₹14.40
Add : Swiggy Payable GST: ₹8.78 (on 175.60)
Total = 184.38 (customer paid)
what should be the sales amount to be shown by restaurant ?
Now when the payout amount is received (weekly settlement) the split up is as such
Amount received from customer 184.38
Less : Commission 42.41
Less : Coll. Chrge 3.69
Less: GST on Com & Col Chrge @18% 8.3
Less: GST from customer (@5%) 8.78
Less: TDS 194O 0.18
Total Amount Received 121.02
Now should be the entry to be made while receiving this amount ? and how it should be shown (even in tally)




Satish Mehra
This Query has 6 replies

This Query has 6 replies

31 January 2025 at 15:26

Commission from nepal

Dear Sir,
I have received commission from nepal on sale of clinker. Do I have to charge GST on commission or is it zero rated as it is classifieds export.


NIRANJAN MANSINGH
This Query has 1 replies

This Query has 1 replies

31 January 2025 at 08:00

Facing Problem to file GSTR-3B

System has not generated summary of Table 3.1(d) and Table 4 of FORM GSTR-3B on the basis of your GSTR-2B as same is not generated for the current tax period


Praveen
This Query has 1 replies

This Query has 1 replies

30 January 2025 at 16:15

Composition scheme annual return Gstr-4

One of my friend has changed auditor two time so he has not filed Gstr-4 annual return under composition scheme whether it is compulsory to do and he has not filed for 5 consecutive years what is the solution without paying penalty


MOHD SHAHID
This Query has 3 replies

This Query has 3 replies

29 January 2025 at 19:42

SEC 128A Amnesty scheme GST

Hello experts, Under sect 128a GST amnesty scheme, how to deposit GST demand of 2017-18, in case no appeal filed nor deposited amount by DRC 03. Order u/s 73 received online.Suggestions are highly appreciated.


Bernard
This Query has 1 replies

This Query has 1 replies

29 January 2025 at 12:43

GST RATE FOR REAL ESTATE

Sir/Madam

What is the new GST rate for commercial projects? is it 12% or 18% ? ITC available or not ? Please explain.


Pradeep Gupta
This Query has 1 replies

This Query has 1 replies

please provide me solution sothat this penality may be zero


Urvashi@0311
This Query has 4 replies

This Query has 4 replies

28 January 2025 at 16:30

GST REGISTARTION FOR EVENT MANAGEMENT

HIII!!!!
i am event managment agent where i conduct event for companies. i am register under maharastra cgst act. i conduct event in new delhi, karnataka. do i have to take seperate registration for the new delhi, karnataka??
if i dont take seperate registration for the same,what about the input tax credit- i purchase some material and use some services to conduct event in new delhi and karnataka, vendors in new delhi and karnataka issue bill indicating intra state supply(i.e. cgst and sgst). can take credit of this itc if i registered only in maharastra and conduct event in new delhi and karnataka


VIKAS KUMAR SHARMA
This Query has 3 replies

This Query has 3 replies

can we apply for new gst registration if residing in a rental room (rent agreement) no other business place






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