Solved Queries
Q802. I HAVE VOLUNTARY SURRENDER GSTN I HAVE BALANCE ITC IN CREDIT LEDGER ON ACCOUNT OF TRANS-1 CREDIT NO STOCK HOW TO NIL MY LEDGER BALANCE OR HOW TO ITC REVERES
Ans: You can file GSTR 10 and reverse the credit in that GSTR
Q801. Can Entertainment tax be levied by Local bodies post GST era on event based activity ?
Ans: Yes, They can
Q800. My client executed the work contract in Goa and the Builder is from Mumbai can he charge the IGST to the builder or else builder should take GST no and charge CGST and SGST?
Ans: Both options are available to builder but in case of IGST is being charged, then local credit available inGoa will not be available to builder
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