Dear Sir, The company is registered under Gst in Karnataka. If director of the company attends company meeting in Delhi and stays in a hotel in Delhi. The Gst charged in hotel invoice is cgst and sgst (since place of supply is delhi) and in invoice karnataka Gst no is mentioned. Please confirm if we can claim the inputs in karnataka?
Dear Sir,
maine meri firm me electronic weight machine purchase kiya tha... uska input mene GSTR3B me le liya tha... but abhi tak mujhe mere GSTR2A me wo bill show nhi ho rha hai .. then mujhe kya krna chiee
Hi,
My client is into jewellery business operating from a rental premises , paying a rent of Rs.20000/-. I have filed the GST return GSTR3B of July 2017 as per below details :
1. In Inward supplies (liable to service charge) i have put taxable value as 16950/- and shown CGST & SGST as 1525 respectively but forgot to put the same details in Eligible ITC.
I have two questions here:
1. Is it right showing rent as inward supplies liable to servide charge and the calculation is correct ?
2. How to take credit of the reverse charge now ?
Please help
Sir,
I have seen that GST @ 18% is charged on Interest on Arrears of Society Maintenance charges on Office Premises
I just want to Clarify whether GST is applicable on Interest of Arrears of Soc Maint chgs . Please give the notification/Rules if applicable
S.45 of the Customs Act, 1945 on Restrictions on custody & removal of imported goods says that custodian is responsible only in respect of Customs duty and not value of goods lost in respect of pilfered goods.
My question is that can the custodian be Major or approved be made responsible as to value of goods to importer in the following cases:
1) Under Section 45- When the custodian has no explanation at all to show how the loss occurred in respect of goods
in its custody.
2) Not u/s 45- As bailee of goods to importer.?
Please answer.
WILL AUDIT DATE EXTENDED? SITE IS SO SLOW
Dear Sir,
In this is in regards to doubt in GSTR- 2 My doubt is if we purchase 0% GST Product form Register dealers then where we have to enter that data in GSTR-2 ?
Whether in
1. File No. 3rd ( B2B file ) (This is because in File No 3rd there is as option for 0% product )
OR
2. Nil Rated File i.e File no: 7th.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
gst information