Dear Sir, I hope you are doing good. My question whether GST is applicable on product development charges (R&D Services and free sample ... Read Full Issue

Dear All, Hi, We purchased plant & machinery from company during May-2022 and availed ITC on same. We are planning to sale that P&M ... Read Full Issue

Dear All, We are sending material to Vapi and want to generate E-way bill, but is not register under GST or he have not obtained any ... Read Full Issue

Dear All, Recently we have purchase Two vehicle with capacity of 7 seater and Cubic Capacity of Engine more than 1452 CC and supplier levy ... Read Full Issue

Dear All,In month of December-2023, We have prepared Invoice and IRN with 4 Digit HSN Code, our turnover is more than 500 Crore (We used 4 Digit HSN ... Read Full Issue

Dear All,We have taken ITC during 2022-23 and now we want to reverse the same. We have ITC balance higher than amount to be reversed in credit ... Read Full Issue

Dear All, We have taken ITC on Purchases from SEZ Unit during 2022-23, We have copy of bill of entry digitally singed by SEZ Entity. but Bill of ... Read Full Issue

Dear sir, In current month we have Negative liability in GSTR-1 for IGST amount in this case we need your guidance for following points:- 1). ... Read Full Issue

Dear Sir, We are chemical manufacturing company located in Maharashtra. We have Labour contractor and consultants registered and unregistered ... Read Full Issue

Dear Sir, I hope you are doing good. My question whether GST is applicable on product development charges (R&D Services and free sample ... Read Full Issue

Dear All,We have taken ITC during 2022-23 and now we want to reverse the same. We have ITC balance higher than amount to be reversed in credit ... Read Full Issue

Dear sir, In current month we have Negative liability in GSTR-1 for IGST amount in this case we need your guidance for following points:- 1). ... Read Full Issue

Dear Sir, We are chemical manufacturing company located in Maharashtra. We have Labour contractor and consultants registered and unregistered ... Read Full Issue