GST QnA - Page No 767

All Resolved Open

uday shirsath

22 November 2023 at 14:43

Wrong gst rate charged

we raise the invoice 18% gst rate instead of 12%, how correct the E-invoice

Sunil Patnaik

22 November 2023 at 14:19

RATE OF GST ON RICE FLOUR

For RIce miller What is the Rate of GST on Rice Flour ?

RAJEEV KUMAR MEHTA

22 November 2023 at 14:13

Sir

Request you to apprise :

A. Whether husband has or can exercise any right on the property/assets held by wife prior to the marriage?

B. Similarly what is the position in case of gifts and/or inheritance from Parents post marriage?

Thanks & Regards

Hemkumar

22 November 2023 at 11:46

GST REFUND OF ACCUMULATED CREDIT

WE HAVE ACCUMULATED GST INPUT CREDIT, WHICH IS DUE TO GST PAID ON ROYALTY UNDER RCM BASIS, NOW WE HAVE CLOSED OUR BUSINESS, CAN WE CLAIM REFUND OF ITC WHICH IS ACCUMULATED DUE TO PAYMENT OF TAX ON RCM BASIS

sivakumar

22 November 2023 at 11:23

Plot sales HSN/SAC Code for Non-GST category

Plot sales HSN/SAC Code for GST category?

AYYAR DR

22 November 2023 at 10:31

Forgotten password of ROF

HOW TO RSEST PASSWORD OF ROF

Summer Davidson

22 November 2023 at 10:30

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Suresh S. Tejwani

21 November 2023 at 19:36

Refund Application for export

What is declaration under 16(2)(A) under gst ? Any specific format is there ?

Umashankara HB

21 November 2023 at 16:30

ITC Reversal on Fixed Assets if depreciation charged on ITC

We have purchased fixed asset from another state and we want to charge depreciation on price including GST(ITC). Do we either claim ITC first and reverse the ITC or just left it unclaimed? Which in is correct procedure?