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?
GST Applicability on Foreign Services
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 ?
LATE FILING OF GSTR 9C
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?
List of ineligible GST Input other than 17(5)
Please reply
List of ineligible GST input other than 17(5)
TDS on Brokerage and Commission as per 194H
I am Salaried individual and sold one property (house) during 2024 and made brokerage payment of 2.5 Lac to agent. As per 194H I understood that Individuals or HUF don't required deduct TDS for such transaction.
I am bit confused as various portal interprets this section differently.
What exactly is the requirement for Individual not having any income other than Salary
GSTinput can be availed on function organised for employees
GST input can be availed on function organised for employee.
Is GST eligible for input
A company arranges the training session for his employees. whether company is eligible to take ITC credit on the bill received
List of expenses on which itc can be claimed for interstate expenses
Please reply
List of expenses on which itc can be claimed for interstate expenses
Which type of expenses GST not availble
which type of Interstate expenses GST Can not be claimed ,
please reply with list of expenses.
Query Regarding Missing Purchase Invoices in GST Form 2B
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?
- GST registration /aadion a new place of business in the same state and city
- Overtime income in salaried person case
- Correction in filed Form 27Q - showing error due to deductee contact number
- Preparation of PL BS and presentation in ITR
- Regarding Trading & Investment in Shares and MF in the context of Income tax return
- Reporting sale value mismatch for share transaction
- RCM invoice related QRMP
- GTA (FCM & RCM) service in same GSTN registration with multiple business segment
- CSR Applicability FY 2425
- Regarding Withdrawal of unused amount in Capital Gain account scheme
- SBI Bank employee-ITR-2
- F & O gain or loss
- Need clear description
- UNUTILISED CAPITAL GAIN FD
- Applicability of GST on gifts and perquisites
- TSD Query pertaining to Captial Gain - NRI in Saudi Arabia
- Business Income or Income from House Property
- Requirement of form 15CA (outward remittance)
- GST OFFICER WRONG NOTICE
- Credit Note entered twice
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CREDIT CLAIMED IN IGST