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Issue Id: 118811
GST in case of leasing of Electronic Vehicles (Cars)
HiMy client is engaged in leasing of EV's (Cars) without operator. We are using SAC code 9973 for the same. Under 9973, GST rate is the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Oct 2023
Replies 1 Reply
Views 3007 Views
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Issue Id: 118810
Can the same officer who conducted the audit U/S 65 of CGST/SGST Act also adjudicate the raised paras U/S Section 73 ?
Vide Circular No.169/01/2022-GST it was stated that the auditing officer can issue the SCN but not adjudicate the proceedings. The adjudication would ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Oct 2023
Replies 8 Replies
Views 5569 Views
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Issue Id: 118809
Can a merchant exporter procure goods from a Non Manufacturer?
Dear All, Can a merchant exporter procure goods from a person who is not a manufacturer but a trader and export it? If yes, then it can still ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Oct 2023
Replies 1 Reply
Views 1662 Views
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Issue Id: 118808
Can an SCN be issued under S 73/ 74 of CGST Act, 2017 only and only for payment of interest on late filing of GSTR-3B ?
Section 73 of the CGST Act, 2017 covers the following circumstances - Tax not paid Tax short paid Erroneously Refunded Input Tax Credit ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Oct 2023
Replies 4 Replies
Views 11056 Views
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Issue Id: 118807
Installation of rain water storage pit
Dear Expert,We are manufacturers of both taxable and exempted food items. We have installed two pits for rain water storage purpose inside the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Oct 2023
Replies 1 Reply
Views 1280 Views
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Issue Id: 118806
GST on freight charges
Goods are supplied to SEZ under LUT without payment of GST. Subsequently, Debit Note is issued to the customer towards recovery of freight charges in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Oct 2023
Replies 2 Replies
Views 1293 Views
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Issue Id: 118805
Payment of tax & intimation thereof (section73(5) & 74(5) )-How?
Dear experts, Section 73(5) & 74(5) says.. The person chargeable with tax may, before service of notice under sub-section (1) or, as the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Oct 2023
Replies 3 Replies
Views 1120 Views
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Issue Id: 118804
Penalty concession u/s 74(8) for offences u/s 122(1)
Dear experts, certain penalty reductions timeline has been prescribed u/s 74(8). As per my understanding the penalty reduction benefit is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Oct 2023
Replies 3 Replies
Views 3779 Views
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Issue Id: 118803
Adjustment of IGST Credit Note when no output tax liability of IGST
Dear Members, I have a scenario wherein Credit Note for an invoice of 22-23 was issued during April 2023 and shown in GSTR-1. This pertains to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Oct 2023
Replies 8 Replies
Views 5085 Views
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Issue Id: 118802
Stay of demand
Dear experts, as per circular No. 29/2023 dated 31.07.2023, now no need to deposit 10% of tax for filing appeals. In such a situation the demand ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Oct 2023
Replies 9 Replies
Views 4360 Views
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