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Issue Id: 118956
INPUT ON MEETING EXPENSES
I am a Practicing Chartered Accountant. Al we know that in the year 2017 is GST year. In the year 2017-18, I incurred a sum of Rs. 100000 towards ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Jan 2024
Replies 4 Replies
Views 3812 Views
Like 0 Bookmark
Issue Id: 118955
ITC wrongly availed & penalty levied
Respected Members, One of my client has claimed the excess CGST of Rs 3714 and SGST 3714 in the Financial Year 2018-2019 due to an accounting ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Jan 2024
Replies 3 Replies
Views 1446 Views
Like 0 Bookmark
Issue Id: 118954
RCM on TRD/ Development Rights and Additional FSI
In many cases, Building plans are sanctioned in the name of the Landowner. Further, the Application for additional FSI as per local laws is also ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Jan 2024
Replies 1 Reply
Views 1645 Views
Like 0 Bookmark
Issue Id: 118953
Scope of the word "partly" in Note 1 of Chapter 71 of GST Tariff
To what extent would the word "partly" connote the percentage of value or quantity by bulk in an item in which precious metal was being ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Jan 2024
Replies 3 Replies
Views 926 Views
Like 0 Bookmark
Issue Id: 118952
Rental Income by Director from Company
Issue : 1 Director had let out his commercial property in 2021-22 to its company, where company had paid under Reverse Tax , being there was grey ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Jan 2024
Replies 5 Replies
Views 4615 Views
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Issue Id: 118951
GST implication on non metals clad with precious metals
This is mainly a classification query. Chapter 71 of the Tariff deals with precious metals, but seems to cover only "precious metals or base ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Jan 2024
Replies 10 Replies
Views 1902 Views
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Issue Id: 118950
EXCESS GST PAID IN GSTR-3B RECLAIM IN NEXT MONTH
Hello,In November 2017, the Assessee mistakenly paid GST of Rs. 8,75,000/- instead of Rs. 87,500/-. The GST was initially paid from the utilization ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Jan 2024
Replies 11 Replies
Views 8566 Views
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Issue Id: 118949
GST on silver clad wooden items for decorative value
The goods are having major portion of their value due to the silver component, and are sold only at jewelry shops. Along with the above question, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Jan 2024
Replies 1 Reply
Views 1963 Views
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Issue Id: 118948
Duplicate eway bills for the same invoice
Dear experts, our client received SCN u/s 73 for short tax ,Interest & penalty due to two eway bills generated.One eway bill by supplier and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Jan 2024
Replies 6 Replies
Views 31325 Views
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Issue Id: 118947
Validity of DRC 01 not having DIN
We have received the DRC 01 mentioing the SCN ref. no.; however no DIN is mentioned on DRC 01 as well as the attached Show Cause Notice. Can the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Jan 2024
Replies 8 Replies
Views 4420 Views
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