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Issue Id: 119420
Time limit to upload Form GST MOV-09 on GST portal
As per Circular no. 41/15/2018 GST : Where the owner of the goods or any person authorized by him comes forward to make the payment of tax and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Nov 2024
Replies 2 Replies
Views 4793 Views
Like 0 Bookmark
Issue Id: 119419
TDS dedudted after 3 years after reporting invoices in GSTR 1
Dear Sir We have executed works contract in 2018-19 for a Govt Body, They deducted GST TDS in 2021-22, which we came to know Now ( i.e Nov-24) ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Nov 2024
Replies 1 Reply
Views 1096 Views
Like 0 Bookmark
Issue Id: 119418
Labour Cess applicable on cost of construction without GSt or gross cost
My client got a house constructed in Vasant Vihar. He is seeking a CA certiifcate to pay labour cess. In my view he should pay it on cost of ... Read Full Issue
Other Topics
Author
Date 23 Nov 2024
Replies 1 Reply
Views 18852 Views
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Issue Id: 119417
Stock damaged in recent floods
Hello Sir, I have a doubt regarding damage stock insurance claim & GST ITC. We have purchases and already input claimed at the time of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Nov 2024
Replies 10 Replies
Views 4157 Views
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Issue Id: 119416
ITC Issue in case of Acqusition of Company in Insolvency
Dear Experts, Our Client has acquired a Company from Resoultion Professional (RP) through Auction on going concern basis. As per NCLT order ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Nov 2024
Replies 3 Replies
Views 931 Views
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Issue Id: 119415
GST on Solar Plant
Dear All One of my clients wants to transfer the solar plant under “as is where is” basis which was assembled at his land few years ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Nov 2024
Replies 4 Replies
Views 1553 Views
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Issue Id: 119414
Interest lability on ITC when payment to supplier is made after 180 days
Hello, one of my client's purchased goods and availed ITC in October 2018. But he made the entire payment to the supplier only in FY 20-21. My ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Nov 2024
Replies 4 Replies
Views 3350 Views
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Issue Id: 119413
Merger of two GSTIN in the same State - Procedure to be followed
There are two registrations in one State. There is one manufacturing unit under each of the registrations. To merger both the GSTINs, is it required ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Nov 2024
Replies 7 Replies
Views 4593 Views
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Issue Id: 119412
DOUBLE ADJUDICATION.IS IT ACCEPTABLE?
Dear experts You are aware that, the GST Act provides for adjudication under Section 73 and Section 74 on complete fulfilling the specified ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Nov 2024
Replies 8 Replies
Views 2997 Views
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Issue Id: 119411
Inward supplies (Not liable to reverse charge) where show in GSTR 3B
Sir, Inward supplies -Goods Purchased from Unregistered Persons (NOT liable to pay reverse charge (as of now list of RCM applicable is not ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Nov 2024
Replies 2 Replies
Views 2523 Views
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