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Issue Id: 118891
GSTR 9 FOR FY 2018-19 FILED UNDER AMNESTY ON 28-06-2023 BUT LATE FEES NOT AUTO POPULATED
We have filed GSTR 9 by availing benefit of amnesty scheme on 28-06-2023. The clients GSTIN is suo-moto cancelled on 01-06-2020 The GST portal ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Dec 2023
Replies 3 Replies
Views 2233 Views
Like 0 Bookmark
Issue Id: 118890
QR Code for URP
Dear Expert We are manufacture comes under E invoice category in GST. For B2C cases we are not raising E Invoice. Kindly confirm whether we need ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Dec 2023
Replies 2 Replies
Views 1054 Views
Like 0 Bookmark
Issue Id: 118889
Invoicing method for tour operator services under GST
Dear Sir, A registered dealer is engaged in tour operating services. For tour package services he charges 5% on whole amount. For individual ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Dec 2023
Replies 5 Replies
Views 3837 Views
Like 0 Bookmark
Issue Id: 118888
Permanent transfer of intellectual property rights
What is the HSN code for permanent transfer of intellectual property rights?thanks in advance
Goods and Services Tax - GST
Author
Date 05 Dec 2023
Replies 15 Replies
Views 10590 Views
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Issue Id: 118887
Export of Services or Domestic supply of services
A pathology lab is providing services of diagnosis by collecting blood samples from a hospital located at a place outside India. After diagnosis, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Dec 2023
Replies 6 Replies
Views 1520 Views
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Issue Id: 118886
E way bill goods movement within same sez
whether E way bill required for movement of goods from one sez unit to other sez unit within same sez. the Sec 53(2) of SEZ Act, 2005 by virtue of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Dec 2023
Replies 4 Replies
Views 1763 Views
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Issue Id: 118885
E-way bill for Job Work
In W.B. activity of movement for Job Work was totally exempted from issuing e-way bill. Now w.e.f. 01.12.2023, it is required for consignment value ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Dec 2023
Replies 5 Replies
Views 7057 Views
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Issue Id: 118884
GST Appeals
Dear Seniors .What is advance hearing petition under GST? is there any format for the same! can u share any format for the same!
Goods and Services Tax - GST
Author
Date 03 Dec 2023
Replies 6 Replies
Views 1914 Views
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Issue Id: 118883
Captive Consumption
Dear Experts 1. What will be tratment for ITC availed on manufactring of Finished Goods used for Captive Consumption for Factory Building ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Dec 2023
Replies 15 Replies
Views 6358 Views
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Issue Id: 118882
Incentive Received from retail Sale of Liquor
Dear All,One of the registered dealer is into retail sale of liquor in karnataka. All the liquor will be purchased through state govt breweries. On ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Dec 2023
Replies 8 Replies
Views 2717 Views
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