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Issue Id: 118901
Place of Supply for Tour Operator Services
Dear Sir,"ABC" is registered tour operator in Bangalore. Mr. A is a traveler or service recipient residing in Bangalore. Mr. A is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Dec 2023
Replies 9 Replies
Views 6506 Views
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Issue Id: 118900
Proper adjudicating authority
Sir Please let me know that who is the proper adjudicating authority in case of DRC 01 to be issued only for interest? Whether the same monetary ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Dec 2023
Replies 7 Replies
Views 1566 Views
Like 0 Bookmark
Issue Id: 118899
Treatment of ITC reversed (4B2 of GSTR3B) and reclaimed (4D1 of GSTR3B) amount in GSTR-9
How to show the amounts of ITC reversed and reclaimed in GSTR-3B in Annual Return GSTR-9 ? Should we show the reclaimed amount in column 6M of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Dec 2023
Replies 11 Replies
Views 8213 Views
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Issue Id: 118898
DRC 01 for Ineligible Credit
Hello Experts, ITC on Motor vehicle is not claimed in GSTR-3B. Department issued DRC-01 on the basis that ineligible credit is not shown in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Dec 2023
Replies 9 Replies
Views 1687 Views
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Issue Id: 118897
E Invoice Time Limit for 10Cr Service Company
Dear Sir, is there any time limit for pushing invoice to IRP for a 10cr TO service company. The company is raising invoice on a daily basis & ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Dec 2023
Replies 5 Replies
Views 1363 Views
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Issue Id: 118896
E way applicability on Cold Storage
Sir One of my client is engaged in cold storage services in Haryana. Now GST Notice ASMT-10 issued in the name of firm that there is difference ... Read Full Issue
VAT + CST
Author
Date 09 Dec 2023
Replies 8 Replies
Views 1632 Views
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Issue Id: 118895
GST registration - SEZ Unit
Dear Experts, We have a SEZ Co-developer license and have obtained a SEZ GST in the status of SEZ Developer. Currently we have developed and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Dec 2023
Replies 2 Replies
Views 2641 Views
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Issue Id: 118894
RCM on Legal services
We have a Trust registered under GST and Received legal Sponsorship Services are we liable to pay tax under RCM ??
Goods and Services Tax - GST
Author
Date 09 Dec 2023
Replies 9 Replies
Views 6309 Views
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Issue Id: 118893
E Way bill
If expired the E way bill and 8 hours also passed then what we need to do for goods movement fo customer location.MK
Other Topics
Author
Date 09 Dec 2023
Replies 4 Replies
Views 956 Views
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Issue Id: 118892
ITC ON ROYALTY,LICENSE FEE,TENDER FEE
A person paid @ 18% on Tender Fee,License Fee and roylaty for khanan from river to khanan deptt and vikas nigam and he also pay GST @ 5% for Outpur ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Dec 2023
Replies 3 Replies
Views 3311 Views
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