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Issue Id: 118851

Input claim

Sir, My corporate assessee is filing quarterly returns and their annual turnover for Fy 22-23 is only 5041233/- - They have omitted to claim input ... Read Full Issue

Asked by Mathur ramachandran

12 Nov 2023

7 Replies

2041 Views

Issue Id: 118850

Renewbale Energy Generation Unit - EOU / SEZ

As we all know, the current trend is ...transition to new technologies in power sector for achieving net zero position. One amongst them is making ... Read Full Issue

Asked by Ramakrishna malapaka

11 Nov 2023

4 Replies

2451 Views

Issue Id: 118849

Advance received for Export of Goods - GST

Request you to kindly confirm where need to show in GSTR-1 for advance received for Export of Goods ( 0% Tax). Also confirm whether needs to show ... Read Full Issue

Asked by Kannaiyan g

09 Nov 2023

1 Reply

1131 Views

Issue Id: 118848

Can SB be changed when Goods exported with payment of Tax and wrongly mentioned under LUT

We have exported Goods with payment of Tax, CHA wrongly filed documents as Export under LUT.Can SB be changed now, as Refund is tedious from ... Read Full Issue

Asked by Deepak gulati

08 Nov 2023

2 Replies

2640 Views

Issue Id: 118847

Credit note

i have raised one invoice with tax rate 18% amount rs.180000 in march 2023 return. the dealer has not gave me tax amount 18000. now how to raise ... Read Full Issue

Asked by Srinivasulu m

08 Nov 2023

1 Reply

797 Views

Issue Id: 118846

QUERY RELATING TO ITC-4, TABLE 5A

In Table 5A (Input or Capital Goods Recd from Jobworker) of ITC-4 What we have to write in following example. Principal is sending Fabrics (Unit ... Read Full Issue

Asked by Hitesh dedhia

07 Nov 2023

1 Reply

1021 Views

Issue Id: 118845

RCM payable without GTA ?

Dear sir,we sell our product FOR to our client companies. for transport we use direct vehicles without the GTA. distance to destination very from ... Read Full Issue

Asked by Husen kadwalwala

07 Nov 2023

4 Replies

983 Views

Issue Id: 118844

Interest on tax liabilty set off from the credit ledger

Dear all my learned colleagues, I would like to hear your opinions on the following matter regarding interest liability: an outward supply that ... Read Full Issue

Asked by Amit batham

07 Nov 2023

3 Replies

1379 Views

Issue Id: 118843

Wrongly availing of Input tax credit in GST

The Tax payer had made a purchase in the month of August 2017, from Chennai for which eligible IGST credit amounting to Rs.69751.12 was available. ... Read Full Issue

Asked by Helen jude

04 Nov 2023

10 Replies

3529 Views

Issue Id: 118842

Sale of used Electric vehicle - Ntfn: 8/2018 -Central Tax (Rate)

Dear Members, Currently, electrically operated vehicles are chargeable to tax at 5% (2.5/2.5). However, in the case of used vehicle, benefit can ... Read Full Issue

Asked by Ganesh

02 Nov 2023

2 Replies

2840 Views

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