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Issue Id: 119171
Pure Labour Contract
Sir.My client is in construction business and he is currently planning for taking labour contract for repair /renovation and construction for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Jun 2024
Replies 3 Replies
Views 2053 Views
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Issue Id: 119170
Determination of Taxable value under
How to determine the taxable value in TDS cases in GST. WHETHER the GST would be calculated on gross value charged including TDS of income tax, GST, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Jun 2024
Replies 5 Replies
Views 1090 Views
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Issue Id: 119169
RCM ON FEES TO PAID TO LOCAL AUTHORITIES
Dear Experts Entry No.5 of Notification No.13/2017- Central Tax [Rate] dated 28/06/2017 reads as mentioned in the table below. But nowhere the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Jun 2024
Replies 27 Replies
Views 24086 Views
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Issue Id: 119168
Is RCM is appliocable in retainership service
A Pvt. company (GST Registered) keep his retired employee for professional service and make payment as Professional fees for Retainer booked. Is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Jun 2024
Replies 4 Replies
Views 7617 Views
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Issue Id: 119167
NON RESDIENT INDIVIDUAL SELLING PLANT & MACHINERY
Sir/Madam, my client is a partnership firm purchasing a solar plant and machinery and land separately from an NRI individual. She is not registered ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Jun 2024
Replies 4 Replies
Views 1193 Views
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Issue Id: 119166
SEZ DTA Certificates signed by Preventive Officer
Dear experts, We are filing GST refund application for supply to SEZ units without payment of GST. We attached the DTA certificates issued by SEZ ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Jun 2024
Replies 3 Replies
Views 1572 Views
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Issue Id: 119165
GSTR1 AND GSTR3B Difference
GSTR-1 credit note not uploaded and GSTR-3B filed correctly rectified in GSTR-9 and GSTR-9C There is no revenue loss govt
Goods and Services Tax - GST
Author
Date 19 Jun 2024
Replies 3 Replies
Views 850 Views
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Issue Id: 119163
ITC eligibility on houseboat
Dear users, I want to ask whether houseboat would be considered as movvable or immovable under GST? Because in case it is consdiered as immovable, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Jun 2024
Replies 10 Replies
Views 2350 Views
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Issue Id: 119162
Bill of Entry not refected in GSTR-2B
Dear Experts, We have filed the refund application for supply to sez without payment of gst. Some of the Bill of Entries related to import and SEZ ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Jun 2024
Replies 6 Replies
Views 23936 Views
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Issue Id: 119161
Wrong Place of Supply mentioned by Supplier
Dear Experts, In some of the supply transactions our supplier has mentioned wrong place of supply instead of Karnataka. GST Officer wants to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Jun 2024
Replies 18 Replies
Views 8244 Views
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