deepak
14 November 2022 at 18:42

Import ITC related query

If a person provide manpower services (labour) to the construction company, and purchased water container for labour uses.so he can take ITC against gst paid to water supplier for business uses??


Aditya Ghatge
14 November 2022 at 18:38

Maintenance of Cash in Hand

Dear Sir,

Kindly let me know whether how much amount of Cash in Hand is required to be maintained at the end of year i.e. on 31 March every year.

Warm Regards,


MADHU GSTP
14 November 2022 at 18:34

GST proprietor to Partner

Dear sir

one of my client ( Register under GST) is Proprietor in his Business now he wants to change Partner Ship can any please tell me how to transfer into partner ship

Thank is Advance


Pravin Kothari

CAN PARTNER SETOFF SHARE OF LOSS RECEIVED FROM FRIM ON FIRMS DISSOULTION AGAINST HIS PERSONAL INCOME


Praveet
14 November 2022 at 13:28

RCM PAYMENT REGARDING

A registered person sent goods to unregistered person and transportation charges paid by unregistered person then RCM liability applicable on registered person or transporter ??


Amandeep Singh
14 November 2022 at 12:28

Input Tax Credit E-Bike

Dear Sir

We have purchased Ebike for business purpose. Can we Claim ITC on ebike
Please suggest


Nilang Jain

Hello Experts, I am facing an issue, while replying to a notice on Compliance Insight Portal, i have filled all the mandatory fields like Response/Remarks, uploaded needed documents, when i click on Submit button, I get a pop-up window says Info "undefined", only button available in this window is "Ok" button, as soon as we click on ok, we are back to Response Submission page. Apart from not able to submit response , nothing happens. Already opened Grievances & tickets on Compliance & Income tax portals but nothing helped till date. Its already couple of days gone with same error msg.


mahesh Tilkari
13 November 2022 at 19:11

.jason file

After clicking on generate jason file , the ITR4 UTILITY for fy 2021-22 is showing that the file is saved in a folder , but the filder is not showing that file.
Please guide


Kollipara Sundaraiah

Sir,
It assessess rs:2 lacs payment to hamali charges paid to workers for weekly.
Question:
Hamali charges expenses claim allowed and self made vouchers compulsory in it act.


Somasundaram S
13 November 2022 at 09:59

COmposition Dealer not need to Quote HSN

Notification No. 78/2020 – Central Tax dated 15th October 2020 introduced new HSN disclosure norms with effect from 01st April 2021 as follows—

Aggregate Turnover in the preceding Financial Year

No of Digits of HSN Code

Below Rs 5 crores 4 (Not required for B2C invoices)

Above Rs 5 crores 6

Taxpayers whose turnover is less than Rs. 1.5 crore are also required to mention HSN code in invoice issued w.e.f. 01.04.2021. However as per proviso of notification No.12/2017–Central Tax] Dated: June 28, 2017 quoting of HSN code is not required in case of B2C invoice.

HSN requirement is applicable on issuance of Tax invoice only. Therefore, in case of composition dealers and sale of exempted goods, there is no requirement of mentioning HSN code as bill of supply is issued in these cases instead of Tax invoice.