Q. 496 01 JANUARY 2023 GST E INVOICE LIMIT PLZ.ANY UPDATE NOTIFICATION PLZ.SEND MY MAIL ?

Ans. As per notification no. 17/2022- central tax, e- invoicing to be issued whose aggregate turnover exceeds Rs. 10 cr in a financial year.

Q. 495 SIR WE HAVE RENOVATION CONSTRUCTION IN OUR BUSINESS PREMISES HOW CAN CLAIM INPUT TAX CREDIT THAT IS SPENT ON ?

Ans. As per section 17(5), input tax credit is available for routine construction services of factory building. But to avail ITC, the expenses should not be capitalised in books of account. 

Q. 494 MY QUERY OUR GST REGISTRATION IN HARYANA I AM DOING A WORK CONTRACTOR SUPPLIER WE HAVE A RECEIVED A WORK ORDER IN OTHER STATE LIKE RAJASTHAN THOSE VALUE APPROX MATE 01 CRORE WHEN WE HAVE REQUIRED GST REGISTRATION IN OTHER STATE ?

Ans. In the above case, you are required to take GST registration in the state of Rajasthan.