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Issue Id: 118841

GST on Drinking Water supply project ( supply of pipes and laying

We are epc contractor and executing the drinking Water supply project (supply and laying of pipes including other related works). The project started ... Read Full Issue

Asked by N balachandran

02 Nov 2023

7 Replies

6497 Views

Issue Id: 118840

ITC on freight

Honorable colleagues, one of my clients paid for freight in 2017–18, but he failed to pay the GST. The department has now sent him a notice ... Read Full Issue

Asked by Amit batham

02 Nov 2023

8 Replies

2306 Views

Issue Id: 118839

Regarding ITC reversal as per rul 42 & 43

sir one of my client received notice u/s 73 to reverse the ITC of Rs-1,92,409.66/-(SGST+CGST) as per the provisions of rule 42 & 43 on the exempt ... Read Full Issue

Asked by Fariduddin ahmad

01 Nov 2023

4 Replies

3541 Views

Issue Id: 118838

ITC for the past period

Based on GST Intelligence wing show cause notice, GST under reverse charge paid towards import of service from the year 2017 to 2023 in the month of ... Read Full Issue

Asked by Kaustubh karandikar

01 Nov 2023

10 Replies

2880 Views

Issue Id: 118837

Declarations/Filing to be made by significant beneficial owner (SBO)

Good eveningI had a doubt, that which all forms have to be filled and what all declarations have to be made by SBO to the company and company to the ... Read Full Issue

Asked by Diksha gupta

01 Nov 2023

1 Reply

983 Views

Issue Id: 118836

Advance received on export of service - disclosure in GSTR-1

A Registered Person is receiving advance on export of services (without payment of tax under LUT). Which column should the advance amount be ... Read Full Issue

Asked by Padmanathan kv

31 Oct 2023

3 Replies

4472 Views

Issue Id: 118835

Applicability of E-way bill exemption notification to GIDC.

Notification Number No.GSL/GST/RULE-138(14)/B.19 issued by Gujarat GST Dept states that it is applicable to cities notified under Gujarat ... Read Full Issue

Asked by Ronak halwai

31 Oct 2023

3 Replies

1113 Views

Issue Id: 118834

Import of service by a supplier of exempt service

The services provided by a client of ours are wholly exempt and he is not registered under the CGST Act by virtue of section 23. He now proposes to ... Read Full Issue

Asked by Lalitha krishnamurthy

31 Oct 2023

8 Replies

2094 Views

Issue Id: 118833

RCM ON CORPORATE GUARANTEE

Dear Sir,corporate guarantee provided by overseas holding company. As per the CBIC order, 18% GST will apply to corporate guarantees between parent ... Read Full Issue

Asked by Ajay chharia

30 Oct 2023

3 Replies

3134 Views

Issue Id: 118832

WHETHER INTEREST IS PAYABLE OR NOT???

Respected sir, One of my client has wrongly incorporated output cess amounting to Rs. 3,76,215.98 instead of Rs. 37,62,215.98 in GSTR 3B for the ... Read Full Issue