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Tamil laye pesungha Sir

Really Informative Sir

I am doing renovation of my independent house. It's being done by a builder on Turnkey basis (including materials and labour). He is demanding 18% GST on his total contract value. Is it correct. Can u please clarify

In case residential property rent?

Sir, loading auto business purpose only used, unger commercial purpose regiser RTO. furtheren business not allowed?

Mam I filled the reply with 7 days and its shows completed. Next month GST also filed. How can I confirm the issue is cleared. Pls clarify.

Poda

Extra ITC avail pannnatha GSTR 3 B la table 4(B) 2 la reverse pannitan actual ah 4(B) 1 la thaana pannanum ithuku rectification enna sir

Super sir ❤

Thanks and Congratulations to the Zen Tax Clinic team for this wonderful initiative.! I am curious to know whether the following situation is eligible for refund For eg I am a trader in heavy machinery where the value of goods are typically high-value. In my situation I buy a machinery from a registered person and I sell the same to anothery registered person. The problem arises is that I purchase it on 10th of February and I sell the same on 15th of February and I just show it in my GSTR 1 of Feb, but my supplier (i.e.my vendor) fail to file his GSTR 1 within his due date. Due to 2B restrictions I am in a situation to pay my output tax liability (without getting input tax credit on the same) by using my electronic cash ledger. I got that ITC in the month of March. And I’m not having any other sale (or huge margin) in the coming months to utilise this huge ITC amount. Is this ITC eligible for refund under ‘any other reason’ category?

Knowledge sharing one good 🎉

Much Useful Video

Sir, Under What Head ITC Reversal is to be made for FOC Supply while Raw Material used for such FG supplied under FOC was from both Domestic and Imports and cannot be segregated in COGS value..???

Thank u for the info🎉

Nice explanation sir

solutions.zentaxclinic.com/support/solutions/articles/84000372358-rule-86b-notice

Link for downloading GSTR 3B Template solutions.zentaxclinic.com/support/solutions/articles/84000371621-new-gstr-3b-template-from-july-2022