This Query has 1 replies
Sir.
Can claim Gst on repair charge on company car.
Please advise
With regards
BINU
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
This Query has 1 replies
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.
This Query has 1 replies
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?
This Query has 1 replies
is the notification for 128A for interest and penalty relief issued. if yes, please give reference to the notification
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?
This Query has 1 replies
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.
This Query has 3 replies
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.
This Query has 2 replies
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 ?
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
Master GSTR-9 and 9C with India's First Unique Live Course with Live practical training
Repair of vehicle in HSt