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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 6544 Views
Like 0 Bookmark
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
Like 0 Bookmark
Issue Id: 118974
GST on sale of used Tipper by Contractor.
One of my client who is a Govt. contractor bought tipper for his use in Govt. works during FY 2015-16 and VAT ITC was not taken. Now during this FY ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Feb 2024
Replies 8 Replies
Views 5529 Views
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Issue Id: 118973
Last day to issue SCN and Order for F.Y. 2015-16
Hello,Can you please tell me the last day of issue of Service Tax Show Cause Notice and Order for FY 2015-16?My SCN is dated 27-09-2020 while order ... Read Full Issue
Service Tax
Author
Date 10 Feb 2024
Replies 3 Replies
Views 5268 Views
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Issue Id: 118972
Regarding excemption on rent
a government of india undertaking unit of factory engaged in the business of manufacturing at rae bareli collected rent of Rs-1,17,20,657/- from ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Feb 2024
Replies 11 Replies
Views 1147 Views
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Issue Id: 118971
GST on GYM services provided by trust
A trust registered u/s 12AB for educational purpose providing GYM facilities to its students. Is GST applicable on GYM services provided by trust ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Feb 2024
Replies 4 Replies
Views 1300 Views
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Issue Id: 118970
ITC impact of FOC replacement of Imported machinery
Dear experts, One of our client imported a machinery in Nov 2023 and paid IGST and custom duty and claimed ITC of IGST. The machine developed a ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Feb 2024
Replies 1 Reply
Views 1563 Views
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Issue Id: 118969
Penalty u/s 129 and 130, Section 17(5)(i)
Dear Sir/Madam Please respond to my query Thanks in advance After amendment of Section 129 now penalty is only needed to be paid for release ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Feb 2024
Replies 11 Replies
Views 6566 Views
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Issue Id: 118968
ITR not filled for the AY 2017-18
Income tax notice issued in February'2024 for AY 2017-18 on the basis of 26AS as follows : "The above have not been reflected in your ... Read Full Issue
Income Tax
Author
Date 06 Feb 2024
Replies 2 Replies
Views 753 Views
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Issue Id: 118967
Single GST Registration is sufficient for a State
Dear Sir,We are a registered GST practitioner having our manufacturing Unit situated in Nacharam Industrial Area in state of Telangana and our head ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Feb 2024
Replies 9 Replies
Views 2557 Views
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