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Issue Id: 118682
ITC reversal on re - work
During the period 2019 - 20, Re – Work carried out on goods received back from the Customers and after re – work it was sent back to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Aug 2023
Replies 9 Replies
Views 1643 Views
Like 0 Bookmark
Issue Id: 118681
Rgarding composit supply
my client is dealing in trading of wheat. wheats are purchase from agriculturist and sold to registered dealers. the wheats purchased from ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Aug 2023
Replies 6 Replies
Views 1636 Views
Like 0 Bookmark
Issue Id: 118680
GST on interest income on loan
XYZ Pvt. Ltd. and PQR Pvt. Ltd. are not related. XYZ had given loan to PQR and charging interest on the same. In my opinion as per entry no. 27 of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Aug 2023
Replies 5 Replies
Views 23694 Views
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Issue Id: 118679
RCM on GTA
We are getting consignment thru Transporter against Consignment note - freight is paid by the Consignor. For lifting the material from Transporter ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Aug 2023
Replies 9 Replies
Views 2475 Views
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Issue Id: 118678
E invoice not generated during despatch
On 31 july 2023 ( few days back ) we sent the goods without E invocie . But manual invoice and eway bill showing the correct value of goods were sent ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Aug 2023
Replies 22 Replies
Views 20551 Views
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Issue Id: 118677
Notice u/s 61 in form ASMT 10
my client received intimation u/s 61 regarding short payment of tax declared in GSTR 1 and paid through GSTR 3B and excess Av ailment of ITC through ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Aug 2023
Replies 6 Replies
Views 5718 Views
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Issue Id: 118676
Amount paid to Director
Amount paid by XYZ Pvt. Ltd. to Mr. PQR (Proprietor – ABC) towards Repairs & Service Charges and Labour Charges and ABC paid GST on it. Mr. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Aug 2023
Replies 6 Replies
Views 1020 Views
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Issue Id: 118675
Goods lost in transit
Goods lost in transit as informed by the Courier service who had collected the goods therefore GST not paid on it. Whether it is correct? If not, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Aug 2023
Replies 6 Replies
Views 7043 Views
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Issue Id: 118674
Dynamic QR code B2C supplies
Dear Sir, Please clarify Notification No.72/2019 Central tax dated 13-12-2019 made it mandatory to those turnover exceeded above 500 crore shall ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Aug 2023
Replies 7 Replies
Views 3190 Views
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Issue Id: 118673
GST implication on transfer of IT asset from corporate location (GST registered) to sales person located in different states (non registered under GST)
Hi team, I am procuring IT assets like laptop, mobile device at a central location (i.e. corporate office - registered under GST) and then ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Aug 2023
Replies 5 Replies
Views 4358 Views
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