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Issue Id: 118911
Bill to Difference state of the Company - Contract entered with difference state address
Background:Company A, situated in Rajasthan and primarily engaged in providing security services, has entered into a contract with Company B. The ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Dec 2023
Replies 2 Replies
Views 853 Views
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Issue Id: 118910
Date of service of adjudication order
Sir, our client received adjudication order by speed post on 16.09.2023 but on the GSTIN portal it was uploaded on 14.09.2023 (order & ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Dec 2023
Replies 12 Replies
Views 3844 Views
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Issue Id: 118909
Place of Supply for Interior Works
Dear All, a registered dealer in Bangalore provides interior work services to an immovable property in Mumbai. The service recipient is also ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Dec 2023
Replies 8 Replies
Views 5339 Views
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Issue Id: 118908
Declaration of turnover in GSTR 9C
Dear Team, I have four branches with separate GSTIN Registration in UP, West Bengal, Assam and Jharkhand. I have Consolidated as well as Branch-wise ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Dec 2023
Replies 3 Replies
Views 3398 Views
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Issue Id: 118907
E invoice ,Eway Bill & Delivery Challan
Sir.One of my client supplies Pumps (finished product)to a multinational company -A, this A company is asking my client to bill the product (100 Nos) ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Dec 2023
Replies 4 Replies
Views 3222 Views
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Issue Id: 118906
Invoke the extended period of limitation for the financial years 2017-18 and 2018-19
Respected Sir, I require your valuable opinion on the below-mentioned issue. One of my clients has executed a works contract for canal works, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Dec 2023
Replies 15 Replies
Views 2978 Views
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Issue Id: 118905
TAX LIABILITY ON ONLINE SATTA (सट्टा ) UNDER GST
एक PERSON ऑनलाइन सट्टा खिलाता ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Dec 2023
Replies 1 Reply
Views 3666 Views
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Issue Id: 118904
Refund under GST
Dear Experts,We are a exporter and out foreign client is instructed us to ship the material to the SEZ unit in India. We have prepared export ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Dec 2023
Replies 4 Replies
Views 908 Views
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Issue Id: 118903
AVAILING OF INPUT TAX CREDIT
One trust section 8 company is running nearly 10 schools. They also rented shops to the vendors. They are collecting GST on rental charges. The ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Dec 2023
Replies 3 Replies
Views 872 Views
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Issue Id: 118902
Penalty u/s 73(8)
My dear, respected colleague, could you elaborate on the penalty stated in section 73(8) and whether it is mandatory in nature? For example, if the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Dec 2023
Replies 6 Replies
Views 7596 Views
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