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Issue Id: 119597
DRC-3 against wrong notice and acknowledged by GST dept
Dear experts, In one of our case client purchased goods in F.Y. 2018-19. Against this purchase (bogus) client received SCN u/s 74 for the FY ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Feb 2025
Replies 6 Replies
Views 3038 Views
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Issue Id: 119596
RENEWAL REGISTRATION APPLICATION UNDER SEC 12A & 80G
What is the meaning of the term "Commencement of Activities" under Sec.12A(ac)(iii)? What can be a checkpoint for identifying the ... Read Full Issue
Income Tax
Author
Date 13 Feb 2025
Replies 1 Reply
Views 3082 Views
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Issue Id: 119595
Section 74 of CGST
Respected Sir/ Madam I humbly seek your valuable suggestions to my query We have received a SCN u/s 74 pursuant to audit u/s 65 of the CGST Act. A ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Feb 2025
Replies 20 Replies
Views 10872 Views
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Issue Id: 119594
Gst refund
Dear sir, one of my client who applied for export GST refund in GST RFD-01. However, while applying he has not stated the Hsn/sac in annexure B. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Feb 2025
Replies 6 Replies
Views 2066 Views
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Issue Id: 119593
Provision of ISD as per Act and Rules
Section 20 provides that credit of integrated tax be distributed as "integrated tax or central tax". However, rule 39 of CGST Rules ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Feb 2025
Replies 2 Replies
Views 1673 Views
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Issue Id: 119592
Rule 86B Income Tax paid more than one lakh in updated return under Section 189(8A)
Dear Sir(s)/Madam (s) One taxpayer has paid Income Tax less than one lakh in F.Y. 2020-21. Thereafter, he updated his return in the month of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Feb 2025
Replies 2 Replies
Views 2521 Views
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Issue Id: 119591
Wrongly Reverse ITC
In GSTR 3B Wrongly Reverse ITC in Table 4(b)(1) in place of 4(b)(2). Now GST department sens a notice. So what is implications for wrongly filling ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Feb 2025
Replies 5 Replies
Views 3923 Views
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Issue Id: 119590
Exporting the goods for Job Working
Hi, I want to export the goods for Job Working to USA without any remittance. The same goods will be reimported after the job working to India. I ... Read Full Issue
FEMA
Author
Date 11 Feb 2025
Replies 2 Replies
Views 907 Views
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Issue Id: 119589
Query related to order u/s 73
In a case where order u/s 73 has been passed wherein the + interest + Penalty is levied, some wrong credit of IGST is taken in the 1st Quarter of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Feb 2025
Replies 4 Replies
Views 1079 Views
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Issue Id: 119588
E-WAY BILL
HOW CAN WE GENERATE E-WAY BILL OF GOODS BIOMASS BRIQUETTES ( HSN CODE "ANY CHAPTER" ) ? BECAUSE E-WAY ACCEPT ONLY NUMERICAL VALUE .
Goods and Services Tax - GST
Author
Date 11 Feb 2025
Replies 3 Replies
Views 753 Views
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