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Issue Id: 118750
Form-GST-RFD-03
Dear Sir, Is the Form-GST-RFD-03 will enough for go to file appeal instead of From-GST-RFD-08? Please reply your opinion.
Goods and Services Tax - GST
Author
Date 14 Sep 2023
Replies 3 Replies
Views 1776 Views
Like 0 Bookmark
Issue Id: 118749
Unregistered person providing security services to registered person
When an unregistered person providing a security services to registered person, whether RCM is applicable for these transactions as per Notification ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Sep 2023
Replies 4 Replies
Views 2834 Views
Like 0 Bookmark
Issue Id: 118748
ITC credit eligibility on commercial vehicles
I run a Multistate cooperative society in which I'm purchasing commercial vehicle with ITC of 8 lakhs where I'll be advertising my ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Sep 2023
Replies 5 Replies
Views 13427 Views
Like 1 Bookmark
Issue Id: 118747
RATE OF TAX ON DENTISTS' CHAIRS, INSTRUMENTS & APPLIANCES
Dear experts,Please clarify the HSN Code and the rate of GST with relevant notification issued by the GOI on the following goods:1] Dentists' ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Sep 2023
Replies 54 Replies
Views 8096 Views
Like 0 Bookmark
Issue Id: 118746
Issue Of SCN after Introducation of GST Act,2017
Service Tax has been omitted by Section 173 of the CGST Act, 2017, and no inquiry or investigation has been initiated before implementing the GST ... Read Full Issue
Service Tax
Author
Date 11 Sep 2023
Replies 9 Replies
Views 2500 Views
Like 0 Bookmark
Issue Id: 118745
DIFFERENCE TAX LIABILITY BETWEEN GSTR 1 & GSTR 9
Sir, When the Taxpayer has filed their GSTR 9 they had put up actual value of outward supply as per books by deleting the auto populated value which ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Sep 2023
Replies 2 Replies
Views 4391 Views
Like 0 Bookmark
Issue Id: 118744
Payment of tax in case of non-remittance of zero rated supply of goods
Sir, Please clarify, whether we have to pay any tax in case of the non-remittance of export proceeds within stipulated time period of the zero rated ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Sep 2023
Replies 1 Reply
Views 881 Views
Like 0 Bookmark
Issue Id: 118743
Audit and Demand of Tax
Hello Everyone, Can the officer issuing ADT-02 and DRC-01A be same ? If not, Is there any section/rule or judgment that bars same officer to issue ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Sep 2023
Replies 2 Replies
Views 2496 Views
Like 0 Bookmark
Issue Id: 118742
Difference tax liability between GSTR 1 & GSTR 3B
A taxpayer has wrongly filed his GSTR 1 with excess liability...and the same has been rectified in GSTR 9 along with GSTR 9C..disbursed the actual ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Sep 2023
Replies 9 Replies
Views 6557 Views
Like 0 Bookmark
Issue Id: 118741
Penalty Proceeding u/s 129 without issue of notice in Mov-07
1. Can Penalty Proceeding u/s 129 be started on the basis of GST DRC-01(summary of show cause notice) without issue of GST MOV-07-notice as ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Sep 2023
Replies 1 Reply
Views 1892 Views
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