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Issue Id: 119012
Table 9A of GSTR-1
My client has issued invoice to Haryana Branch instead of UP branch and committed the same mistake while amending the invoice in Table 9A of GSTR-1. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Feb 2024
Replies 2 Replies
Views 1459 Views
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Issue Id: 119011
Reversal of ITC on capital goods from over all sales 80% supply is exempted
During audit asking to reversal the Common credit . Basically firm is Rice Mill,Sale of rice in Above 25 KG. any case related or any AAR
Goods and Services Tax - GST
Author
Date 27 Feb 2024
Replies 4 Replies
Views 1511 Views
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Issue Id: 119010
EXPORT FIRM MATTER
Dear All, An export firm filed returns of 2022-23 under rate of 12% instead of 18%. The GSTR-1 invoice filed was under IGST Paid and as such the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Feb 2024
Replies 6 Replies
Views 1403 Views
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Issue Id: 119009
Registration requirement and Eligibility of ITC
A registered person owns immovable property located across multiple state, is it necessary for them to obtain registration in each State, regardless ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Feb 2024
Replies 5 Replies
Views 1015 Views
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Issue Id: 119008
TRANSFER OF ONGOING BUSINESS
Dear expertOne of my client is carrying proprietary concern and registered under GST , now he intend to transfer his business to other individual ( ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Feb 2024
Replies 4 Replies
Views 1725 Views
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Issue Id: 119007
CONSTITUTIONAL VALIDITY OF RULE 96(10) OF CGST RULE, 2017
My client imports some goods under an advance authorization scheme for job work purposes. After compilation of job work, export and clear the goods ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Feb 2024
Replies 3 Replies
Views 2110 Views
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Issue Id: 119006
GST on Housing Society
XYZ Co-op Society Ltd is a registered commercial Society under the Maharashtra Co-op Societies Act 1960. XYZ has obtained GST registration under ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Feb 2024
Replies 3 Replies
Views 1655 Views
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Issue Id: 119005
GST refunds under rule 89(4B) and 89(4)
Dear all.. I am an exporter of fabrics making zero rated sales without payment of tax. I have made export of goods under Advance Authorisation and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Feb 2024
Replies 5 Replies
Views 3178 Views
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Issue Id: 119004
GST Refund amendment of section 54(8)(a) impact
What shall be the impact Substitution by Central Goods and Services Tax (Amendment) Act, 2018 w.e.f. 01-02-2019 before it was read as ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Feb 2024
Replies 7 Replies
Views 3069 Views
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Issue Id: 119003
SEZ / EOU - refund of unutilised itc
Respectable friends, please clarify the below queries.. A). Whether Unutilised CgSt /Sgst Credit balance earned on capital goods of a take over ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Feb 2024
Replies 3 Replies
Views 2802 Views
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