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Issue Id: 118760
Interest on delayed refund
Sir . I received a refund claim of the education cess as per the order of the supreme court, further dept is refusing to pay the interest on the ... Read Full Issue
Central Excise
Author
Date 19 Sep 2023
Replies 6 Replies
Views 1550 Views
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Issue Id: 118759
Claim of GST ITC - Against own Credit Note
A company dealing in apparel has supplied goods to modern trade like big bazaar, reliance retail, metro etc in FY 2018-19. Such unsold products after ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Sep 2023
Replies 6 Replies
Views 4457 Views
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Issue Id: 118758
Tran-1 GST
Sir. I have C/fd in Tran-1 unclaimed taxes paid under section 12 in TNVAT. Whereas in TNVAT Portal Section 12 purchase tax need to be manually ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Sep 2023
Replies 3 Replies
Views 967 Views
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Issue Id: 118757
Dissolution of Partnership firm
A Firm is registered under Indian Partnership Act consisting of two partners. If one of partners expire and out of four legal heirs of deceased ... Read Full Issue
Other Topics
Author
Date 18 Sep 2023
Replies 3 Replies
Views 3389 Views
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Issue Id: 118756
Would GST be applicable on the portion of statutory levy charged by Automated Testing Station (ATS) for grant of fitness certificate to vehicles ? Also RCM applicable thereto.
The ATS does not accept the full payment of the statutory levy as prescribed in the Motor Vehicle Rules. First the vehicle owner goes to the ATS, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Sep 2023
Replies 3 Replies
Views 2632 Views
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Issue Id: 118755
Classification of Natural Rubber Latex or other ballons
My query is related to the classification of Balloons used during the birthday celebration or any party functions. It is seen that NCTC vide its ... Read Full Issue
Customs - Exim - SEZ
Author
Date 17 Sep 2023
Replies 3 Replies
Views 2035 Views
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Issue Id: 118754
Interest on Reversal of ITC.
Dear All,We have taken ITC during 2022-23 and now we want to reverse the same. We have ITC balance higher than amount to be reversed in credit ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Sep 2023
Replies 13 Replies
Views 9971 Views
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Issue Id: 118753
Rule 86(4B) of the CGST Rules 2017
Respected Sir/Madam, For the period 2018-19 to 2021-22, The Company was availing the benefit of notification under Notn 78/2017. The Company ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Sep 2023
Replies 4 Replies
Views 3747 Views
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Issue Id: 118752
SCRUTINY PARAMETERS CASE FOR 20-21
GST Department sent Notice for intimation discrepancies in the return after scrutiny for 20-21 u/s 61 under Parameter-0074 (In-eligible ITC claimed ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Sep 2023
Replies 5 Replies
Views 2572 Views
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Issue Id: 118751
Clarification requested on advisory allowing 30 days for reporting invoices on IRP
The GSTN has issued an advisory on Sep 11, 2023 (https://einvoice1.gst.gov.in/Documents/advisory080923.pdf) allowing registered taxpayers with AATO ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Sep 2023
Replies 4 Replies
Views 2841 Views
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