EASYOFFICE


binu sukumaran
This Query has 1 replies

This Query has 1 replies

17 September 2024 at 04:39

Repair of vehicle in HSt

Sir.
Can claim Gst on repair charge on company car.
Please advise
With regards
BINU


binu sukumaran
This Query has 1 replies

This Query has 1 replies

Sir.
Our business is Hr recuitment. In connection with business sir and team going to abroad for interview.
Get get cgst and sgst.
Can get claim.
Please advise


VIPIN GUPTA
This Query has 1 replies

This Query has 1 replies

14 September 2024 at 19:10

Gst rate on Tempo Service

Dear Sir,
I have purchased a tempo which i have given on rent to supply of gas cylinders. They are paying me Rent of Rs 18000 p m. Sir I have paid Rs 167000/- gst on the purchase of Tempo. I am registered under GST. Can i give GST invoice and claim itc of Rs 167000/- . Can you provide me the SAC code and Rate of GST to be charged.


Pankaj
This Query has 1 replies

This Query has 1 replies

13 September 2024 at 18:52

RCM on royalty in Stone Crusher business

Respected sir & madam,
My one client is engaged in Stone Crusher business. He pay royalty to collector office & collect raw stone & crush it in his crusher plant & sale Khadi it in local market. He collect 5 % GST on sales. I have a questions that is there required to pay RCM on royalty paid by him ? If yes please at which rate & any circular is available . If RCM paid on such royalty it can be used as like ITC against next month’s GST liability?


Mohit
This Query has 1 replies

This Query has 1 replies

12 September 2024 at 20:49

128A notification

is the notification for 128A for interest and penalty relief issued. if yes, please give reference to the notification


gowri sankara rao
This Query has 1 replies

This Query has 1 replies

Sir FY 20-21audit completed by GST Audit department
Now for FY 20-21 ASMT -10 issued for scrutiny by the superintendent.
Is it allowed to issue such notice?
How to takle it?


jignesh sitapara
This Query has 1 replies

This Query has 1 replies

10 September 2024 at 12:52

Regarding Solar

Dear Experts,
My client has installed SOLAR SYSTEM. Now, he sales PGVCL units to another clients. So, this transaction is exempt ? And Can I claim ITC in SOLAR SYSTEM ?
Please help.


Ch. Sai Sudha Mohan
This Query has 3 replies

This Query has 3 replies

10 September 2024 at 11:14

GST on Flood Relief Works

A person has been awarded a Contract from the local Municipality for supply of food to the people in the flood effected area.
Is this work exempted from GST or is GST chargeable as per normal contract works. Please guide. If the same is exempted, please share the relevant section also.
Thanks is advance.


Praveet
This Query has 2 replies

This Query has 2 replies

09 September 2024 at 20:01

ITC Reverse Table and Time period

Ineligible ITC And extra ITC has been claimed in FY 23-24, now in which column should it be reversed in 3B ad Last Date Of reverse ?


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

Sir,
A Doctor owns maintained a private hospital after dt:01-04-2024 own hospital rent to another doctor rs:10 lacs per month received
Question:
Rental income doctor gst registered compulsory
2.commerical property exempt in gst act and RCM and fcm applicable