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Issue Id: 119651
ITC Availment in Dies/pattern/fixtures by the customer
I am a manufacturer of iron casting. My customer has placed an order for specified product, for that pattern is required. My customer has sanctioned ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Feb 2025
Replies 5 Replies
Views 780 Views
Like 0 Bookmark
Issue Id: 119650
Whether Jobworker is required to file Form-ITC-04 for goods sent to anlother jobworker for job work
In a case, the Principal sends goods for Job work to Jobworker-A Then the Jobworker-A sends the goods for further job work to job worker-B who ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Feb 2025
Replies 4 Replies
Views 8053 Views
Like 0 Bookmark
Issue Id: 119649
Penalty Under Section 125 of CGST Act
Dear Expert In GST Audit Case, Auditing Officer has Imposed Penalty U/s 125 for Non-Filling of ITC-04, On the Other Hand From inception of GST Era ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Feb 2025
Replies 2 Replies
Views 8250 Views
Like 0 Bookmark
Issue Id: 119648
ITC admissibility in case of Merger / Demerger
In case of Merger, the goods dispatched with invoice by the supplier are in the name of old entity but are received to new entity (which is at ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Feb 2025
Replies 3 Replies
Views 4248 Views
Like 0 Bookmark
Issue Id: 119647
Form 35 can be revised
Can we revise form 35 under income Tax act ? Can it be done online or to be filled Offline ?
Income Tax
Author
Date 26 Feb 2025
Replies 1 Reply
Views 3418 Views
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Issue Id: 119646
Using Input credit
Hi, can we use input credit of SGST to pay the liability of IGST or CGST ? if yes then under which guidelines ?
Goods and Services Tax - GST
Author
Date 26 Feb 2025
Replies 3 Replies
Views 13907 Views
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Issue Id: 119645
Custom Duty Refund
Hi, is it possible to get the refund of paid duty or it’s part if we Import the goods by paying the custom duty and supplying to SEZ unit in ... Read Full Issue
Customs - Exim - SEZ
Author
Date 26 Feb 2025
Replies 3 Replies
Views 2300 Views
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Issue Id: 119644
TRANS 1 credit not credited in electronic cash ledger
Dear Professionals As per the transitional provisions of CGST/ SGST/ UTGST Act, registered person can take credit of taxes or duties paid under ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Feb 2025
Replies 1 Reply
Views 952 Views
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Issue Id: 119643
Supplier insolvent through NCLT and not paid gst
My firm have purchased material from Birla tyres, Balasore in 2020_2021.Birla tyres does not filed GSTR-3B for the same. In 2022 case was filed in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Feb 2025
Replies 2 Replies
Views 4216 Views
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Issue Id: 119642
GST implication on free embroidery services
The company is in the business of importing and selling high end garments . In order to provide specialised services , the company would embross the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Feb 2025
Replies 4 Replies
Views 1084 Views
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