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Issue Id: 119723
ITC availment on RCM paid on royalty for mining lease for extraction of sand.
Hi, I would like to get some advice and guidance on the current issue of GST of 18% to paid as RCM in mining lease. My question is Can we claim or ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Mar 2025
Replies 4 Replies
Views 3580 Views
Like 0 Bookmark
Issue Id: 119722
Year 2020-21 GST Input
Assessing officer disallowed ITC because of not showing in GSTR-2A Can we go for appeal with certificate from supplier stating BtoC filled ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Mar 2025
Replies 4 Replies
Views 892 Views
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Issue Id: 119721
Section 74
A single show cause notice under Section 74 was issued for the years 2017-18, 2018-19, 2019-20, 2020-21, and 2021-22, with separate DRC-01s and ARNs ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Mar 2025
Replies 6 Replies
Views 3020 Views
Like 0 Bookmark
Issue Id: 119720
Determination of liability of service tax on the basis of payment certificate
On the basis of payment certificate for the period 2017-18, can it be possible to decide the payment made for the period April 2017 to June 2017 ... Read Full Issue
Service Tax
Author
Date 14 Mar 2025
Replies 3 Replies
Views 1022 Views
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Issue Id: 119719
CAN WE FILLED GST RETURN FOR CUSTOM AUCTION.
Related to ITC can we filled return for which I paid GST for the product which I bought from auction. The product were not consumed by me however ... Read Full Issue
Central Excise
Author
Date 14 Mar 2025
Replies 2 Replies
Views 745 Views
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Issue Id: 119718
GST Treatment on Sale of E Book from Google Play Books
My client sells e-books through Google Play Books. Students in India, as well as some from outside India, purchase these e-books. Payments are made ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Mar 2025
Replies 2 Replies
Views 2138 Views
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Issue Id: 119717
GST Registration for Administrative Office with No Transactions
We have two GST registrations—one for Haryana (head office) and another for UP (corporate office). All sales and purchases are conducted under ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Mar 2025
Replies 4 Replies
Views 1432 Views
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Issue Id: 119716
Delay in statutory appeal in gst
High Court has the extraordinary jurisdiction under Article 226 of the Constitution to condone the delay in filing of statutory appeal even if the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Mar 2025
Replies 5 Replies
Views 2127 Views
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Issue Id: 119715
Can We avail ITC on Bank Charges
Can We Avail input tax credit on Bank Charges. Some GST officer saying we should not avail ITC on Bank Charges. Is that Blocked Credit or any ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Mar 2025
Replies 6 Replies
Views 16770 Views
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Issue Id: 119714
Clarification on E-Invoice Applicability for E-Commerce Supply
A Private Limited Company running a restaurant and providing services primarily to B2C customers, including through e-commerce platforms such as ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Mar 2025
Replies 3 Replies
Views 2063 Views
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