Karishma ChhajerGST ITC on construction of immovable property
Hi, My firm is a partnership firm. The firm's business is to commercially rent property. Now in the course of business, Its constructing a property to give it on commercial...
Answered by Karishma Chhajer 5 years ago
Payal ChhajedGST ITC on construction of immovable property
Hi, My firm is a partnership firm. The firm's business is to commercially rent property. Now in the course of business, Its constructing a property to give it on commercial...
Answered by Payal Chhajed 5 years ago
Payal ChhajedDGFT Matter - Export Incentive
Hi- I export service . Bank provides Transaction advice ( All banks stopped providing FIRC 2 years ago. now 'Transaction advice is considered as FIRC ) . As you know 'Service...
Answered by Payal Chhajed 5 years ago
Naman MalooGST ITC on construction of immovable property
Hi, My firm is a partnership firm. The firm's business is to commercially rent property. Now in the course of business, Its constructing a property to give it on commercial...
Answered by Naman Maloo 5 years ago
Vivek Kumar AroraGST ITC on construction of immovable property
Hi, My firm is a partnership firm. The firm's business is to commercially rent property. Now in the course of business, Its constructing a property to give it on commercial...
Answered by Vivek Kumar Arora 5 years ago
Vivek Kumar AroraDGFT Matter - Export Incentive
Hi- I export service . Bank provides Transaction advice ( All banks stopped providing FIRC 2 years ago. now 'Transaction advice is considered as FIRC ) . As you know 'Service...
Answered by Vivek Kumar Arora 5 years ago
Naman MalooGST Applicable asper booking date or Registration date
Hi, In my case, i have booked flat on 30th of Jan'19 and paid 10% and my registration was done on 22nd of February and on the same day i.e 22nd Feb'19 they got an OC, so do i am...
Answered by Naman Maloo 5 years ago
Vivek Kumar AroraGST Applicable asper booking date or Registration date
Hi, In my case, i have booked flat on 30th of Jan'19 and paid 10% and my registration was done on 22nd of February and on the same day i.e 22nd Feb'19 they got an OC, so do i am...
Answered by Vivek Kumar Arora 5 years ago
Swati AgrawalInput tax credit
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Answered by Swati Agrawal 5 years ago
Swati AgrawalGST Applicable asper booking date or Registration date
Hi, In my case, i have booked flat on 30th of Jan'19 and paid 10% and my registration was done on 22nd of February and on the same day i.e 22nd Feb'19 they got an OC, so do i am...
Answered by Swati Agrawal 5 years ago
Naman MalooGST on apartment
I booked an apartment on Jan 20 by paying 10% of the sale value. The property got OC and my sale deed (agreement) is not yet done. Question 1: My agreement is not yet ready but...
Answered by Naman Maloo 5 years ago
Karishma ChhajerInput tax credit
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Answered by Karishma Chhajer 5 years ago
Ria NagpalB2B and B2C
I buyed an insurance for my commercial vehicle last year in august and paid the amount with cheque however it didn't gave my gstin number bcz i was not eligible for itc but the...
Answered by Ria Nagpal 5 years ago
Payal ChhajedInput tax credit
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Answered by Payal Chhajed 5 years ago
Lakshita BhandariInput tax credit
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Answered by Lakshita Bhandari 5 years ago
Vivek Kumar AroraInput tax credit
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Answered by Vivek Kumar Arora 5 years ago
Payal ChhajedExport sales without payment of tax in GSTR 1
Kindly let me know whether export sales in table 6A of GSTR 1 without payment of tax should be shown under 0% category or 18%. We are invoicing through HSN 998314 for export...
Answered by Payal Chhajed 5 years ago
Payal ChhajedB2B and B2C
I buyed an insurance for my commercial vehicle last year in august and paid the amount with cheque however it didn't gave my gstin number bcz i was not eligible for itc but the...
Answered by Payal Chhajed 5 years ago