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Issue Id: 118871
Demerger of one segment of X (entity) to Y(other entity)
NCLT approved the demerger of one segment of X on 13-09-2023, and Books of the demerger segment of X to Y were transferred on 31-03-2023. GST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Nov 2023
Replies 1 Reply
Views 1007 Views
Like 0 Bookmark
Issue Id: 118870
Eway bill requirement
sir.Goods are moved to 10 diffrerent job workers intrastate in Tamilnadu in a single vehicle but value of goods to each jobworker is below 1 lakh and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Nov 2023
Replies 2 Replies
Views 913 Views
Like 0 Bookmark
Issue Id: 118869
Supply from one FTWZ to another FTWZ
XYZ registered with GST importing goods and storing at PQR (FTWZ – 1) without paying import duty. From FTWZ – 1, goods are ‘Billed ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Nov 2023
Replies 0 Replies
Views 607 Views
Like 0 Bookmark
Issue Id: 118868
Retention on ITC for ocean freight
What is ocean freight and how ITC to reverse on it?
Goods and Services Tax - GST
Author
Date 24 Nov 2023
Replies 4 Replies
Views 1176 Views
Like 0 Bookmark
Issue Id: 118867
REGARDING 61
My client received intimation u/s 61 for the period 2018-19 requiring to provide the details of purchase of packing material from ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Nov 2023
Replies 10 Replies
Views 1886 Views
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Issue Id: 118866
Eligibility of ITC
On the GST Portal in Return GSTR-2B of October'23 reflected the party Debit Note and bill dated 31-03-2023. We received soft copy of the debit ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Nov 2023
Replies 4 Replies
Views 1307 Views
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Issue Id: 118865
Interest on reversal on non payment to vendors within 180days
We have received an inward supply invoice in April 2022, but we could not make payment to the vendor within 180 days neither we have reversed the ITC ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Nov 2023
Replies 6 Replies
Views 6879 Views
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Issue Id: 118864
Interest in DRC 07
Sir, If in DRC 01 tax is mentioned and interest as per applicable rate u/s 50 then can department demand interest in DRC-07 Order or they had to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Nov 2023
Replies 4 Replies
Views 3400 Views
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Issue Id: 118863
GST exemption on Water supply and Sewage projects
Sir We are EPC contractor executing Drinking water supply projects involves supply of pipes and laying including civil works and also under Under ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Nov 2023
Replies 3 Replies
Views 10230 Views
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Issue Id: 118862
ITC reversal
Restaurant business is required to charge GST@5% without any ITC i.e. availment of ITC is not allowed to restaurant business. And as per Circular No. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Nov 2023
Replies 9 Replies
Views 6906 Views
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