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Issue Id: 119140
ITC Disallowed Under 16(4)
My client filed GSTR-3B for January 2019 on 30.09.2020 because his GST registration was cancelled from 31.12.2018 to 16.09.2020. The client filed the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Jun 2024
Replies 4 Replies
Views 1516 Views
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Issue Id: 119139
Notice received Service tax on labour supply
I was a proprietor in 2016-17 and supplied a manpower for house keeping, gardening, nurses and doctors etc to one private limited hospital. I ... Read Full Issue
Service Tax
Author
Date 03 Jun 2024
Replies 7 Replies
Views 2466 Views
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Issue Id: 119138
Credit note issued but not amended in GSTR1 return accordingly
One client has issued credit note but not shown the same in GSTR-1 return under section 34. They have shown the credit note in annual return GSTR-9. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Jun 2024
Replies 5 Replies
Views 5589 Views
Like 0 Bookmark
Issue Id: 119137
PRIVATE CHARITABLE TRUST
Dear All Learned Members, I wanted to know the complete tax mechanism in gst in case where government ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Jun 2024
Replies 5 Replies
Views 1288 Views
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Issue Id: 119136
Composition scheme
Sir.can Bakery and Sweet Stall opt for composition scheme @ 1% tax if turnover is below 1.5 crores?
Goods and Services Tax - GST
Author
Date 01 Jun 2024
Replies 9 Replies
Views 3197 Views
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Issue Id: 119135
APPEAL BEFORE CIT . CASE TANSFERRED TO NFAC.
Communications were not sent to the email ID mentioned in Form 35. Different EmailId found in the notices. Appeal dismissed—info communicated ... Read Full Issue
Income Tax
Author
Date 01 Jun 2024
Replies 1 Reply
Views 629 Views
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Issue Id: 119134
Customer Free of charge supply - scheme to be mentioned in Shipping bill - Reg
Hi All, Need support in below scenario : A customer wants to provide material free of charge (Say Rs.20/- worth material) to build a ... Read Full Issue
Customs - Exim - SEZ
Author
Date 31 May 2024
Replies 4 Replies
Views 3996 Views
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Issue Id: 119133
Treatment of liability in case of transfer of business
A taxpayer has filed an appeal against the demand order which is pending for hearing. He has sufficient balance in the credit ledger to meet any tax ... Read Full Issue
Goods and Services Tax - GST
Author
Date 31 May 2024
Replies 8 Replies
Views 1446 Views
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Issue Id: 119132
Import of CPU
Whether the import of CPU is restricted as the clarification dated January 12, 2024 on import poicy for products under HS 8471 did not specifically ... Read Full Issue
Customs - Exim - SEZ
Author
Date 31 May 2024
Replies 2 Replies
Views 1467 Views
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Issue Id: 119131
Credit Note
Dear Team, If Transporter lost or damaged the goods and agreed by transporter to provide the credit notes then transporter shooud provide the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 May 2024
Replies 12 Replies
Views 2819 Views
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