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Issue Id: 119763
GST Under RCM
Hi... We have a rental office. We deposit GST as per the rent agreement under RCM. On 28th Feb, we paid rent to the house owner and missed ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Mar 2025
Replies 4 Replies
Views 720 Views
Like 0 Bookmark
Issue Id: 119762
Timing for filing Bills
If a buyer is doubtful about paying the bill amount, can I delay filing their invoice in GST until they make the payment? I have supplied ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Mar 2025
Replies 5 Replies
Views 1466 Views
Like 0 Bookmark
Issue Id: 119761
FTA Benefit Eligibility for FOC Imports
Can FTA benefits be availed when importing goods as Free of Cost (FOC), while paying customs duty on the commercial value? The concern is that we ... Read Full Issue
Customs - Exim - SEZ
Author
Date 21 Mar 2025
Replies 4 Replies
Views 3127 Views
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Issue Id: 119760
Rectification application after filing of appeal
Dear experts, In one of our case we have filed appeal but now the portal not permitting us to file rectification application.In the FAQ it is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Mar 2025
Replies 4 Replies
Views 1012 Views
Like 0 Bookmark
Issue Id: 119759
CASHBANK FROM BANK
We are making payment of some expenses related to business via Corporate Credit Card. The bank gives us cashback of 1500 per month if we uses 100000 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Mar 2025
Replies 2 Replies
Views 1368 Views
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Issue Id: 119758
ITC availability on tax component paid under section 73
Dear Experts, I am reaching out to seek your guidance regarding the Input Tax Credit (ITC) on the tax component paid under section 73. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Mar 2025
Replies 6 Replies
Views 1595 Views
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Issue Id: 119757
Input Tax Credit Reversal in case of Religious Trust
Donations are collected by temple in Donation Box. There is no "supply" involved in this. The same is not considered as exempt supplies as ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Mar 2025
Replies 2 Replies
Views 792 Views
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Issue Id: 119756
Return of samples
I import samples to take orders locally. Then I return them to foreign buyer. I receive 70-80 SKU's of samples every 6 months and I return 70-80 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Mar 2025
Replies 8 Replies
Views 716 Views
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Issue Id: 119755
GST Rate Applicable as on 31-03-2022 Works contract (Road Work) to Govt. Entity
Hello Sir/Madam What is the GST rate applicable as on 31-03-2022 for Works contract from Govt. Entity. scenario 1 & 2 as below 1) Road ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Mar 2025
Replies 5 Replies
Views 9587 Views
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Issue Id: 119754
Reclaim of ITC earliear reversed under Rule 42 of GCST Act
Dear Members, I have a query related to Rule 42 of CGST Act, 2017 I transfer some amount of credit to permanent reversal under column 4B (1) ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Mar 2025
Replies 1 Reply
Views 1238 Views
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