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Issue Id: 118633
Is GST Payable on difference between FOB value and CIF Value of Exports
Dear ExpertsOur GST Audit has been condutected and in as per one of para officer has asked to pay GST on difference between FOB value and CIF Value ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jul 2023
Replies 4 Replies
Views 4486 Views
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Issue Id: 118632
Itc claim under wrong head
respected sir, one registered person during FY 2017-18 claimed 5,00,000 less input tax credit under IGST head and claimed 5,00,000 excess input ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jul 2023
Replies 15 Replies
Views 23404 Views
Like 0 Bookmark
Issue Id: 118631
LOAN TAKEN FROM SUBSIDIARY COMPANY. RCM IMPLICATIONS
Loan taken from subsidiary company. GST Implications. 1.It is prevailing practice the, the holding company gives loan to its subsidiary company ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Jul 2023
Replies 13 Replies
Views 4591 Views
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Issue Id: 118630
Non GST Supply
Whether high sea sales which is specified as out of scope of supply under Schedule III can/shall be reported under Table 5 of GSTR-1 as Non GST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Jul 2023
Replies 6 Replies
Views 2094 Views
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Issue Id: 118629
GTA RCM DEALING WITH GSTR3B
GTA RCM GSTR-3B AUTO POPULATED GTA Assesse filing GSTR-1 by tickmarking revers charge mechanism invoices and filing the return that is GSTR-1. It ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Jul 2023
Replies 3 Replies
Views 2656 Views
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Issue Id: 118628
Reversal of wrongly availed ITC
A Registered Person (RP) has availed ITC based on the invoices issued by his Suppliers. However, after investigation by the Department, it was found ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Jul 2023
Replies 20 Replies
Views 12482 Views
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Issue Id: 118627
Clarification on TDS Deduction Requirements under Sections 194C and 194J of the Income Tax Act
Dear Sir, This is to write to seek clarification regarding the TDS ( deduction requirements under sections 194C and 194J of the Income Tax Act. ... Read Full Issue
Income Tax
Author
Date 07 Jul 2023
Replies 4 Replies
Views 17715 Views
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Issue Id: 118626
Refund of deposit in service tax
Is the circular granting 6% interest as per Sec 35FF on refund of pre-deposit binding on the department or Tribunal? Can interest be claimed at ... Read Full Issue
Service Tax
Author
Date 07 Jul 2023
Replies 5 Replies
Views 1708 Views
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Issue Id: 118625
GST ON TURNOVER BEFORE THRESHOLD LIMIT
My client applied for voluntary registration effective from, say, 15th May, 2022. Registration was granted and GSTIN receved effective from 1st ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Jul 2023
Replies 5 Replies
Views 3725 Views
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Issue Id: 118624
ITC reversal on sale of Mutual fund units
Whether ITC reversal is applicable on sale of Mutual fund units under GST?If yes, then under which GSTIN is the reversal to be made if a taxpayer has ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Jul 2023
Replies 19 Replies
Views 16908 Views
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