Solved Queries
Ques: 938: In case of sale of capital goods, purchased in Gst regime, on which no ITC was claimed, then Gst payable on supply of such capital goods is based on transaction value or margin ?
Ans: It’s on transactional value except in case of motor vehicle on which marginal value has to take
Ques: 937: If there is a difference between gst1 vs gst3 b hw to go further to reply
Ans: In that case one has to prepare a reco like bank reconciliation statement we used to prepare and justify the difference
Ques: 936 : Does a private limited company who has a factory in UP and is also registered in UP need to inform or register its Registered Office situated in Delhi as additional place. The company does not make any supplies from this place and is only for MCA and Income tax purposes shown as registered office.
Ans: There will be requirement for new registration. Inter state u can not add as additional place of registration
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