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Issue Id: 119038
ITC Eligibility in case of GST Return of March,2020 filed in December,2020.
Whether GST Input claimed in March, 2020 GSTR-3B is allowed, if the same has been filed on 30th Decemeber,2020 ? (Considering the COVID-19 Situations ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Mar 2024
Replies 7 Replies
Views 1461 Views
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Issue Id: 119037
FORM GST ITC- 02
Can ITC 02 can be filed more than once.. to transfer ITC received in subsequent period after filing ITC 02 after conversion of LLP to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Mar 2024
Replies 2 Replies
Views 2419 Views
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Issue Id: 119036
IGST AMOUNT SHOWN AS DUTY FOREGONE IN BILL OF ENTRY FOR GOODS NOT ATTRACTING IGST
Sir, We filed a bill of entry for the clearance of goods under the EOU notification. As per the Notification, BCD and IGST are exempted. Even ... Read Full Issue
Customs - Exim - SEZ
Author
Date 18 Mar 2024
Replies 5 Replies
Views 3014 Views
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Issue Id: 119035
Interest on "ITC reversed through DRC-03 partly in cash and partly from credit ledger"
Dear experts, We had taken excess ITC during 2017-18 but the said ITC was always remain in our credit ledger. During the year 2019-20, the said ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Mar 2024
Replies 5 Replies
Views 3147 Views
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Issue Id: 119034
ITR U Filing - Reporting of Refund Claimed in Original ITR while filing ITR U
Querry Related to ITR U Filing AY 23-24 Facts: 1) Refund Claimed in Original ITR - Rs. 40,000 2) Tax payable as per ITR-U - Rs. ... Read Full Issue
Income Tax
Author
Date 18 Mar 2024
Replies 1 Reply
Views 1920 Views
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Issue Id: 119033
Typo error in filing GSTR 3B, RCM paid ITC claimed in (5) All other ITC and ITC as per 2A/2B Claimed in (3) Inward supplies liable to Reverse charge
The above differences rectified in GSTR-9, RCM ITC alone entered in the RCM column, others entered in Inputs. SCN issued for Difference between ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Mar 2024
Replies 2 Replies
Views 1775 Views
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Issue Id: 119032
Transition of closing balance of ISD as on 30.06.2017 into GST
We had closing balance of ISD Credit under Service Tax as on 30.06.2017 and carried forwarded the same through TRAN-1 form under GST. Now the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Mar 2024
Replies 4 Replies
Views 1679 Views
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Issue Id: 119031
Section 8/25 of the legal metrology Act,2009
Dear Sir, We are in manufacturing of Washing Machines recently Assistant controller from Legal metrology visited our plant and 3 weighing machines in ... Read Full Issue
Other Topics
Author
Date 14 Mar 2024
Replies 1 Reply
Views 658 Views
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Issue Id: 119030
Convertible Foreign Exchange
What is a convertible foreign exchange?
FEMA
Author
Date 13 Mar 2024
Replies 1 Reply
Views 1179 Views
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Issue Id: 119029
Capital Gain arising out of JDA
To avoid controversy, the government has introduced section 45(5A) making it clear that for registered JDA only the capital gain will be levied at ... Read Full Issue
Income Tax
Author
Date 13 Mar 2024
Replies 0 Replies
Views 661 Views
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