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Issue Id: 119367
FY 2018-2019 GST dues paid with current year 2024-2025 ITC
Sir/Madam, GST Order was issued under section 73 for the year 2018-2019 for mismatch of ITC and I have accepted & paid the tax portion using ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Oct 2024
Replies 4 Replies
Views 1119 Views
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Issue Id: 119366
GST ON OFFICE
Dear Expert Our Client Entered in to the Agreement in the Month of March-2024 which was duly Registered and O C Received in the Month of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Oct 2024
Replies 27 Replies
Views 3829 Views
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Issue Id: 119365
Deemed exports
Dear Sir / Madam We are planning for import material by advance authorisation and our finished product will be supplied to DTA against ... Read Full Issue
Customs - Exim - SEZ
Author
Date 17 Oct 2024
Replies 11 Replies
Views 1694 Views
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Issue Id: 119364
RCM - Rent
A HUF consisting of Father and son owns a commercial property. It is let out to a firm in which son is a partner (75%) share, with third party. HUF ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Oct 2024
Replies 1 Reply
Views 1155 Views
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Issue Id: 119363
Registration under GST
Dear Experts, One of my client is a private limited company having registered office situated in the state of Uttar Pradesh. Client is not ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Oct 2024
Replies 5 Replies
Views 1050 Views
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Issue Id: 119362
54th GST council meeting - notification no. 20/2024
Amendment / omission of sub rule 96(10) is retrospective or prospective Implementation.
Goods and Services Tax - GST
Author
Date 17 Oct 2024
Replies 3 Replies
Views 978 Views
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Issue Id: 119361
Rule 86B of CGST
A registered person is exempted from provision of Rule 86B if he has already paid more than Rs one lakh as income tax. This amount should have been ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Oct 2024
Replies 4 Replies
Views 2199 Views
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Issue Id: 119360
GST Liability under RCM for Transportation Services Provided to University
We are a private university established through the State University Act by a sponsoring body. As per the Act, the university may be classified as a ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Oct 2024
Replies 3 Replies
Views 2255 Views
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Issue Id: 119359
Benefit of Third Proviso to Rule 28 in case of actual consideration
Hi If the Company A has recevied the actual consideration from related party (Let say 1000 Rs) for providing services. Related Party is eligible for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Oct 2024
Replies 3 Replies
Views 1257 Views
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Issue Id: 119358
Refund of C.Cess paid on coal for manufacturing of coke
Dear all Coal is the input for manufacturing of Coke.Coal attracts GST @ 5% and @ 400/- per MT as Compensation Cess whereas the rate of GST in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Oct 2024
Replies 3 Replies
Views 3609 Views
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