Home |Goods and Service Tax (GST) |
I have no GST number, but I purchased goods with GST. How do I claim GST?
I have no GST number, but I purchased goods with GST. How do I claim GST?
Subin VR, Chartered Accountant,FCA, DISA (ICAI)
Answered on March 08,2021
Answered on March 08,2021
To claim the GST you must have GST number. So it is not possible to claim the GST without a GST number
Related Questions
-
Shyamal Modi
Tax Advocate | Financial Advisor | Virtual CFO . Answered on October 18,2021I am working in shop. I want to start my own business. To kya mujhe Apne hi state me good sale Karne ke liye GST no. Lena padega kya? kyunki mujhe goods to GST paid hi aayega or mujhe bhi aage GST charge Karke hi dena padega.
If your expected annual turnover is less than Rs. 40 Lakhs, then GST Registration is not required!But if you ...
2 0 456 -
MISHRA CONSULTANTS
GST Practitioners ,Income Tax Practitioners & Auditor Based Service in Coimbatore, Tamil Nadu . Answered on February 06,2023I am working in shop. I want to start my own business. To kya mujhe Apne hi state me good sale Karne ke liye GST no. Lena padega kya? kyunki mujhe goods to GST paid hi aayega or mujhe bhi aage GST charge Karke hi dena padega.
If your annual turnover is less than Rs. 40 Lakhs, then GST Registration is not required! But if you do ...
2 0 233 -
Shyamal Modi
Tax Advocate | Financial Advisor | Virtual CFO . Answered on November 29,2021GST registration karne ke baad notice aya Profession Tax number not mentioned.Meri new firm hai to Profession Tax number nahi hai. Kya Karna hai ?
Professional tax registration is to be taken within 30 days of commencement of business, hence it is not mandatory ...
1 0 1342 -
Shyamal Modi
Tax Advocate | Financial Advisor | Virtual CFO . Answered on October 21,2021Mera GST no. MP ka h but mujhe Kolkata goods supply karna h. Kya mujhe Kolkata k liye alag se GST No. lena hoga ?
No! Separate GST registrations are not required for interstate supply.You have to charge IGST instead of CGST & SGST ...
1 0 35 -
Subin VR
Chartered Accountant,FCA, DISA (ICAI) . Answered on March 11,2021My GST is cancelled, but now I need GST. Can I renew the old GST ?
You can apply for new registration.
1 0 50 -
Shyamal Modi
Tax Advocate | Financial Advisor | Virtual CFO . Answered on March 14,2022My brother in law is using our residential premises as a godown. Has consent from my mother in law who is the owner of the property. He also has GST number.Will there be any change in property taxes,electricity charges as now the property is bein used for residential as well as commercial purpose?
No there won't be any change in property taxes/electricity charges unless you apply for a Trade License or Gumasta ...
1 0 62 -
Shyamal Modi
Tax Advocate | Financial Advisor | Virtual CFO . Answered on August 29,2022I don't know how but we got Pancard & GST number for our Partnership firm without a partnership registration certificate. Can we register our firm at a later stage by paying fine?
Registration of partnership firms was not mandatory until recently. Now many government authorities (PAN, GST Dept) ask for a ...
1 0 43 -
Shyamal Modi
Tax Advocate | Financial Advisor | Virtual CFO . Answered on December 06,2022While preparing a profit and loss account, will sales and purchases include GST or not? Can we claim GST in income tax returns as an expense?
Lets go to the basics!What shall be the journal entry of taxable sales?Sale of Rs. 100000 + 18% GSTCash/Bank/Party ...
1 0 2176 -
Informer
Answered on December 13,2022How much time required for updation of person photo in gst certificate?
15 days
2 0 160 -
mamta dhal
Answered on November 20,2022I applied for gst nd they asked clarification which I have not filed.Now showing not filled clarification waiting for order from 7 days. When will it rejected so i can apply again? Or can i apply again even when this application is still pending?
First of all you will file your clarification then wait for order ,if you filed clarification properly as required ...
1 0 250 -
mamta dhal
Answered on November 20,2022How long does it take for gst registration to happen after submission of relevant documents?
It will take 7 working days.
1 0 85 -
Vivo v15
Answered on August 05,2022How can i get GST No, We don't have physical office? We provide Online Service and we are staying in PG.
Yes , you can apply for gst , set your residential address and a electricity bill of your name ...
1 0 766