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A manufacturing company, producing tax free goods. More than 90% of its purchases are also tax free. Need to pay GST under RCM on Purchase / Sales?
Closed Solved Asked by admin Aug 24, 2023 Last replied by admin
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My client was dealing in exempted goods. He purchased heavy machinery for Rs.2 crore. Since he was dealing in exempted goods, he reversed ITC. It was 2 years back. Now he has started in taxable goods. Machinery is being used for the taxable goods. Can he reclaim ITC on the book value of the said machinery?
Closed Solved Asked by admin Aug 24, 2023 Last replied by admin
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295View
Whether sale of MEIS licence exempt sale by exporter attracts reverse charge as department asking to deposit tax on it?
Closed Solved Asked by admin Aug 24, 2023 Last replied by admin
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235View
Whether hard copy of e-way bill need to be carried with transportation of good even if e-way bill details are mentioned on e-invoice?
Closed Solved Asked by admin Aug 24, 2023 Last replied by admin
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135View
Can we issue financial credit note against non-payment by recipient of goods to save at least income tax?
Closed Solved Asked by admin Aug 24, 2023 Last replied by admin
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139View
My client located in Delhi sells goods in U.P. and bills raised to the recipient and ship to and delivered to his site in Haryana. Is temporarily registration is required in the state of Haryana?
Closed Solved Asked by admin Aug 24, 2023 Last replied by admin
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162View
A registered dealer sold goods through Amazon etc and they (Amazon etc.) charge GST on commission invoices. Can we claim a refund of that GST amount?
Closed Solved Asked by admin Aug 24, 2023 Last replied by admin
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189View
What reply should be given against GST-ASMT-10 if sales as per GSTR-1 is less than GST-3B?
Closed Solved Asked by admin Aug 24, 2023 Last replied by admin
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179View
A search was conducted on 25/5/2023 by the GST departmental officers and GST, interest and penalty under section 74(5) was deposited for one of the vendors of such taxpayer from whom purchases were made. The registration of the selling had been cancelled w.e.f. 1/7/2017 from back date. After that the selling dealer has filed writ in Delhi high court for challenging the registration Suo moto cancellation by department and has obtained stay from the court. Can receiving dealer apply for refund of tax which was deposited by him or any other remedy?
Closed Solved Asked by admin Aug 24, 2023 Last replied by admin
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Please state the procedure of claiming Input Tax Credit on Vehicle & Medical insurance of family members of employees?
Closed Solved Asked by admin Aug 24, 2023 Last replied by admin
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