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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 4421 Views
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Issue Id: 118946
GST on amount deducted while refunding fees to students due to cancellation of admission
Hi, suppose a particular students admission is cancelled, student is paid back his fees after deducting some % of amount. is GST applicable on ... Read Full Issue
Service Tax
Author
Date 22 Jan 2024
Replies 3 Replies
Views 1703 Views
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Issue Id: 118945
SCN ISSUED FOR EXTENDED PERIOED
An SCN (Show Cause Notice) was issued for the Financial Year 2014-15 on September 20, 2020. The SCN was issued due to a mismatch between the 26AS and ... Read Full Issue
Service Tax
Author
Date 19 Jan 2024
Replies 7 Replies
Views 4583 Views
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Issue Id: 118944
ITC of Cess on Purchase of Vehicle for Factory Use
Dear All, Recently we have purchase Two vehicle with capacity of 7 seater and Cubic Capacity of Engine more than 1452 CC and supplier levy ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Jan 2024
Replies 5 Replies
Views 7905 Views
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Issue Id: 118943
Short payment of GST discharged through next year's GSTR3B
If a taxpayer has short paid GST liability in 3B for 2018 19 in comparison to the liability declared in GSTR-1 can discharge such short payment ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Jan 2024
Replies 4 Replies
Views 3599 Views
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Issue Id: 118942
GST Appeal and Assessment order in Form GST DRC-07
Dear Team, we have received two Assessment order in FORM GST DRC-07 under Rule 142 (5) in Telangana and Delhi branch. In Telangana branch payment ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Jan 2024
Replies 1 Reply
Views 8568 Views
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Issue Id: 118941
GST RATE TO BE CHARGED BY SUB CONTRACTOR TO PRINCIPAL CONTRACTOR OTHER THAN WORKS CONTRACT
My query is with respect to the subject captioned above. One GST Registered Contractor is engaged in Maintenance, repairs and overhauling of vessels, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Jan 2024
Replies 1 Reply
Views 1455 Views
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Issue Id: 118940
RCM liability on Rent of House or Offices
Is there any RCM liablity on registered service receiver if service provide is unregistered for below two situation: 1. For residential house rent ... Read Full Issue
Service Tax
Author
Date 16 Jan 2024
Replies 7 Replies
Views 7305 Views
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Issue Id: 118939
IGST ON COMMISSION INCOME
Dear Expert We are Importer and Trading Goods in the Local market, We have to pay Less Amount to the Our Foreign Supplier, We have Accounted Less ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Jan 2024
Replies 5 Replies
Views 1578 Views
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Issue Id: 118938
Excess payment made in 3B adjustment with short payment of GST in next financial year
Sir One my client has received an SCN on short payment of GST in GSTR-3B in comparison to the liability declared in R1 for 2018-19. However he ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Jan 2024
Replies 8 Replies
Views 16654 Views
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