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TARIQUE RIZVI
This Query has 1 replies

This Query has 1 replies

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENATION
====================================================
The ministry has issued the above notice to our company for providing the on-line data to them. Please let me know if somebody is filling up such a form so that I should be able to discuss with him.

Green Economy/Clean Technology practices by the enterprise
==================
What does it mean ?


Gopalakrishnan. S
This Query has 1 replies

This Query has 1 replies

Sir,

One of my friend is filing GST returns on Monthly basis. He is paying RCM on Rent. At present, there is no turnover and is filing only NIL return and paying the RCM every month. He prefers to switch over to Quarterly return filing from July onwards. On doing so, can he pay the RCM on rent for that quarter once in 3 months, along with the 3B return ? Or, should he pay the RCM every month, not waiting for the 3B return.

Pls, advice.
Regards.


Viral
This Query has 2 replies

This Query has 2 replies

Dear Sir/Madam,
In case of Purchase Capital Goods.
Whether ITC calimed or Capitalized ?

Pls advice.


Priyanka Roy
This Query has 1 replies

This Query has 1 replies

03 June 2026 at 18:48

TDS ON TRANSPORTER U/S 94C

WE HAVE ONE FIXED LOCAL TRUCK OWNER FOR DELIVERING OUR GOODS. HE IS NOT TRANSPORTER. HE ONLY HAVE 2 TRUCK. WE PAID HIM AROUND 295000/- CHARGES IN PREVIOUS FINANCIAL YEAR. SO DO WE NEED TO DEDUCT TDS OR BECAUSE HE HAVE ONLY 2 TRUCK ..ITS EXEMPT.. PLEASE SUGGEST


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

GST registration query received for Rent Agreement. I have shown the Principal Place of Business as a rented premises in my GST application. However, the premises are not directly rented by me; I am using them as a member of an organization which has taken the property on lease from the owner.

In this case, whose Lease Agreement, Electricity Bill and Property Tax Receipt should be uploaded, and how should I reply to the GST query?


tony
This Query has 1 replies

This Query has 1 replies

02 June 2026 at 16:32

Reversal of itc on coal purchase

Dear Sir,
Suppose a brick klin owner purchased the coal of Rs. 100000/- during the fy 2022-23 and he consumed coal only of Rs 50000/- during the fy 2022-23. and adjusted whole itc paid on purchase of coal of Rs. 100000/-, agaist out put tax liability of 2022-23 and 50000/- coal was in balance on 31/03/2023.
In 2023-24 he opted 6% slab without adjustment of itc. Whether he has to reverse the itc on balance on coal stock of Rs. 50000/- ?


Rajkumar Gutti
This Query has 1 replies

This Query has 1 replies

Gta service provider goods transported by two wheeler and issue consignment.
Is two wheeler vehicle satisfy goods carriage norms.
Is two wheeler transport attract RCM
Please Guide


Rajkumar Gutti
This Query has 2 replies

This Query has 2 replies

1) X in Karnatak send goods to his Distinct person Y in Maharashtra & X also send goods to other customer in Maharashtra in one consignment.
2) Transporter is in Maharashtra
3) Transporter raise his bill for Distinct person sale & also other customer sale to Y Distinct person in Maharashtra
My perception is Below
1) Distinct person sale in Maharashtra,- place of supply is Maharashtra , so Sgst + cgst
2) other customer sale, X in Karnatak required to raise separate bill infavour of other customer - place of supply Maharashtra,, so Igst
3) other customer sale required separate bill


Krishnamurthy Natarajan
This Query has 5 replies

This Query has 5 replies

Can the following be capitalised - expenses incurred in a housing society
1) Bird net on shafts to prevent birds from nesting, prevent bird dropping etc
2) Paver stones replaced in one part of the area to plug leakages in the basement
3) fixing of tiles to beautify kids play area
4) Nets fixed in the play area to prevent ball from going out of the premises
5) UPVC partition for a basement room

Thanks in advance
An additional piece of information. Neither the basketball court ( where the net is fixed on the periphery over the surrounding wall , nor the kids play area wall are capitalized in the books of the society separately. With the underlying assets not capitalized is there a change in position of treatment
Thanks


Saradindu Mohapatra
This Query has 2 replies

This Query has 2 replies

what should I do if a tax invoice is not uploaded in portal in 2025-26 now? Is there a procedure to upload and update in portal.






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