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Issue Id: 118984
Impact of Export Sales CN on Refund on Export
Dear Experts One of our client have Export of Rs. 10.00 lakh during December 2023. Here one of Invoice having Sale Value Rs. 1.00 lakhs for which ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Feb 2024
Replies 1 Reply
Views 862 Views
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Issue Id: 118983
Capital Gain Exemption - Fractional Ownership
There are few judgments Eg:- CIT v/s Narendra N Chahan 2001 (10) TMI 14 - GUJARAT HIGH COURT wherein it was held that the assessee is eligible ... Read Full Issue
Income Tax
Author
Date 14 Feb 2024
Replies 0 Replies
Views 1160 Views
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Issue Id: 118982
GST Applicability - Lease of Agricultural Land
A GST registered person wishes to lease out the coffee estate instead of himself exploiting the same. My doubt is whether GST is payable on such ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Feb 2024
Replies 3 Replies
Views 3484 Views
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Issue Id: 118981
CASE MANAGEMENT SOFTWARE
Kinldy suggest any case mangement software for Handling GST Notice and orders for due date to reply.. since receiving
Goods and Services Tax - GST
Author
Date 13 Feb 2024
Replies 2 Replies
Views 1038 Views
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Issue Id: 118980
Time Period For Availement Of ITC
Dear Experts, This is regarding GSTR-3B of a tax period is filed after the last date of the availment of ITC in respect of any invoices /Debit ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Feb 2024
Replies 2 Replies
Views 978 Views
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Issue Id: 118979
Claim of ITC by a Commercial Photographer
Can a commercial photographer avail ITC of Camera, Lighting System, Computer, Electronic display boards even though they are capitalized? Is there ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Feb 2024
Replies 8 Replies
Views 2482 Views
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Issue Id: 118978
Advance received for supply of goods
My query is whether a composition dealer is liable to pay tax on advance received for supply of goods in future. whether Notification No 66/2017 has ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Feb 2024
Replies 2 Replies
Views 1302 Views
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Issue Id: 118977
POS in case of fixed line broadband service provider
Dear Sir,A Limited company, situated & registered in Kerala provides fixed-line broadband service in Kerala State. Now if supplier A Limited ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Feb 2024
Replies 4 Replies
Views 1984 Views
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Issue Id: 118976
GSTR 1 NILL RATE SUPPLY VALUE WRONGLY ENTERED NEED REDUCE THE VALUE
IN GSTR-1 VALUE FOR 10 LAKHS WRONGLY ENTERED 10 CRS. IT IS NIL RATED SUPPLY HOW WE NEED REDUCE THE VALUE
Goods and Services Tax - GST
Author
Date 11 Feb 2024
Replies 2 Replies
Views 6542 Views
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Issue Id: 118975
Refund on RCM paid on Jobwork services
Hi Professionals, my client had paid RCM for jobwork services and ITC has been availed. can we claim refund on such RCM paid?
Goods and Services Tax - GST
Author
Date 10 Feb 2024
Replies 6 Replies
Views 1011 Views
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