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Issue Id: 118937
Asmt-10 issue raised in show cause notice
hello, the department has raised an issue about 2017-18 through ASMT-10 and reply was filed in ASMT-11 and it was closed through ASMT-12. But, the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Jan 2024
Replies 5 Replies
Views 1505 Views
Like 0 Bookmark
Issue Id: 118936
Rectification of wrong invoice issued to recepient
one of my client on 08/01/2024 issued one invoice and charged UPSGST and CGST on outward supply of goods made to inter state E way bill and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Jan 2024
Replies 16 Replies
Views 20608 Views
Like 0 Bookmark
Issue Id: 118935
TCS on sale of Fly Ash
Dear Expert, Whether TCS is applicable u/s 206C of IT act on sale of FLY ASH ? What will be the GST rate and HSN for same ? Please ... Read Full Issue
Income Tax
Author
Date 12 Jan 2024
Replies 3 Replies
Views 2510 Views
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Issue Id: 118934
Recovery of demand through adjustment with refund claim when the appeal period of said demand not yet over.
Please let us know whether the Department as per GST Act can recover the confirm demand either in the form of adjustment with assessee’s refund ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Jan 2024
Replies 4 Replies
Views 2175 Views
Like 0 Bookmark
Issue Id: 118933
REVOCATION OF CANCELLATION OF GST REGISTRATION
Respected sir,How to revoke of cancellation of GST registration where order of cancellation exceeds one hundred and eighty days..?
Goods and Services Tax - GST
Author
Date 11 Jan 2024
Replies 3 Replies
Views 1020 Views
Like 0 Bookmark
Issue Id: 118932
GST-ITC on expenses in connection with Initial Public Offer (IPO)
Is Input Tax Credit under GST on expenses in connection with IPO allowed? Department has been issuing notices denying ITC calling it as exp in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jan 2024
Replies 5 Replies
Views 6293 Views
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Issue Id: 118931
GST ON SALE OF OLD TWO WHEELER
Please provide guidance on the Goods and Services Tax (GST) implications for the sale of an old two-wheeler(Bike) used in business, which is shown as ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jan 2024
Replies 2 Replies
Views 3388 Views
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Issue Id: 118930
INVOICE REPORTED LATE IN GST RETURN AND UTILIZED INPUT CREDIT
Hello,One of my client has filed invoice late in the GST return of December, 2020 instead of October, 2020. The liability has been paid through ITC. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jan 2024
Replies 3 Replies
Views 1115 Views
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Issue Id: 118929
Regardin section 16(2)(c)
one of my client received intimation u/s 61 for the period 2019-20 requiring to deposit tax of Rs-104976/- due to non filing of GSTR 3B by the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Jan 2024
Replies 4 Replies
Views 1414 Views
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Issue Id: 118928
GSTR 3B AND GSTR 9C
My client received notice u/s 73 regarding short payment of tax Rs-1,72,990/- comprising of CGST and UPSGST. later reply has also been filed but it ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Jan 2024
Replies 6 Replies
Views 2181 Views
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