GST queries [127]

All Resolved Open

06 February 2025 at 17:59

Declaration under gst

Is it necessary for pure restaurant or Pure hotel service providers to provide declaration as per Notification No. 05/2025-Central Tax (Rate) | Dated: 16th January, 2025 ?

TEJAS AGRAWAL

06 February 2025 at 17:03

How to generate e-way bill for goods already delivered??

Whether we can generate e- way bill ? If Yes then how to generate e-way bill for goods already delivered??
(i.e my client has already delivered the goods by transport on 22/01/2025. but now they want to generate E-way bill please share the process )

Daya

06 February 2025 at 16:30

How to Download notice of Bonus/split/Merger or demerger or Right issue

How to download notice of any company issued regarding Bonus/ Split of share/ Merger or Demerger of shares/ Right issue or right Entitlemet.
Please reply

MATTA CHANDRA SEKHAR

06 February 2025 at 15:51

BUDGET HIGHLIGHTS

Sir,

Please share Budget Highlights.

Krishnapriya Pravin

06 February 2025 at 15:27

Ca final reregistration after a break

Hi.. i completed by GMCS by 2013. Ye to complete CA final
Is 15 days orientation compulsory for me?

Ashim kr Ray

06 February 2025 at 14:50

Unsecured loan with no interest

a person whose turnover is more than 2cr has taken a unsecured loan.
Is it necessary to give interest on that loan.
if not paid any consequenses.

NASEEMA S

06 February 2025 at 14:43

Condonation of delay for filing ITR

For one of our client for FY 2021-22 we got condonation order u/s 119 from CBDT. But we are not able to file the IT return due to lack of DIN no., on it. Even we met Commissioner, AO multiple times regarding this issue no one was given a proper answer.

What is the remedy for this ? To whom we need to consult?

Astaf Mansuri

06 February 2025 at 13:17

RCM PAID BUT NOT DISCLOSED IN GSTR 3B - RELATED JEDGEMENTS

Hello,
I am looking for judicial precedents concerning cases where a party has paid tax under the Reverse Charge Mechanism (RCM) on purchases, but the disclosure in GSTR-3B was inadvertently missed.

If anyone can provide links to these judgments or share the full text, it would be greatly appreciated.

Swami Thakur

06 February 2025 at 12:10

Letter Format for Jurisdiction change

vipin minocha

06 February 2025 at 11:30

LIMIT FOR FOREIGN REMITANCE

ONE OF MY NON RESIDENT INDIAN CLIENT HAS ALREADY SENT 158000 USD OUT OF TOTAL SALE PROCEEDS OF HIS SHARES IN THIS FINANCIAL YEAR . HE WANT TO SELL HIS RESIDENTIAL HIS RESIDENTIAL HOUSE IN INDIA AND WANT TO SEND 270000 USD TO USA. DUE TAX @ 23% HAS ALREADY BEEN DEDUCTED AND PAID. KINDLY ADVISE.