Hello I am a CA final Student,
I had a query that how is a perquisite under 194R of Income Tax act can be classified as a supply under GST. If in a case where perquisite is paid for good business terms for numerous years,then how can such a supply of pequisites in kind be considered as a supply of services.
The recipient of perquisites is not supplying anything excess out of the original business contracts of supply of goods.
Kindly provide me with a solution of the same.
We are converting a LLP into a Private Limited Company. However the company shall have a new PAN (with the Incorporation Certificate) and hence a new GSTIN would have to be applied which may take time (ROC route also taking time). In such a case how can the entity continue it's billing without pausing it's operations in the intervening period, as the entity has to generate E-Invoice and E-way Bill currently in LLP. Also would appreciate any suggestions or word of caution around transfer of ITC from LLP to Pvt Ltd thru Form ITC - 02.
Answer nowsir,
A Registered regular scheme dealer itc difference between gstr3b vs gstr2b in gst portal adjustment procedure for the month of march-24 gstr3b return.
1.Itc claimed as per gstrb rs:986102/- itc claimed as per gstr2b in gst portal rs:965390/-
2.Itc claimed as per gstr3b rs:965390/- itc claimed as per gstr2b in gst portal rs:986102/-
Doubt:
Itc claim adjustment procedure for the march-24 gstr3b return
sir,
A Registered composite scheme dealer annual return gstr-4 f.y. 23-24 showing amount correct procedure.
1.purchases of total amount rs:53 lacs as per books
2.Purchases of total amount rs:51 lacs as per gst portal (4A)
3.Purchases of total amount rs: 49 lacs as per income tax portal
Doubt:
Dealer purchases amount show in gstr-4 annual return above mentioned options.
I am trying to reset my password on einvoice portal but everytime it says 3011- Data not found
I have enabled e invoicing and everything still it's the same
SUPPOSE CREDIT LEDGER IGST - 2500 ,BOOK IGST LEDGER 4500 DIFFERENCE 2000 ENTRY WILL PASS ?
SUPPOSE CREDIT LEDGER CGST -45000 , BOOKS CGST LEDGER 90000 DIFFERENCE ENTRY WILL PASS ?
SAME AS SGST
PLEASE TELL !
Sir,
A RTP ITC difference details mentioned below f.y 23-24
ITC claim as per books rs:923410/-
ITC claim as per gstr2b rs:945320/- in gst portal
ITC claim as per gstr2a rs:935790/- in gst portal
Doubt:
Dealer ITC difference adjustment based above mentioned options for the month of March -24 month
Dear Experts,
1 A company is availing the security services from a GST registered person,
2 Since the RCM is applicable, the company is discharged its lability.
3 Now the query is
4 Whether the service provider needs to FILE GSTR 1 on invoice wise basis.
5 If the service provider not filed, will the service recipient have any consequential effect?
6 Pls clarify
Hello All,
What are the Lessor KYC Documents.
Our APOB registration was rejected asking the above.
Please Advice.
IF THE INDIVIDUAL HAS DIED THEN APPEAL CAN BE FILED AGAINST ORDER ISSUED OF DRC-07 FROM SUCH PORTAL?
Answer now
GST on perquisites under 194R