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Issue Id: 118614
Composite or mixed supply
On one sales invoice, in different material both 5% and 18% are charged. We are also claiming transportation charge on the same invoice, what will ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Jun 2023
Replies 29 Replies
Views 5847 Views
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Issue Id: 118613
Job Work under gst
Sir. Kindly clarrify .My client Mr.A is getting job work from jewellery shop for making jewellery ornaments. Mr.A receives the Raw Gold (24carat) and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Jun 2023
Replies 20 Replies
Views 3298 Views
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Issue Id: 118612
Rectification of the GST Order
My client is importer of goods and sells the goods locally. Recorded all the sales and purchases during the year 2019-2022. However, some eway bills ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Jun 2023
Replies 12 Replies
Views 7227 Views
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Issue Id: 118611
Job Work Service
A) XYZ had supplied material to the Job worker (Material X)B) Job worker has used his own material for further processing (Material Y)C) Job worker ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Jun 2023
Replies 10 Replies
Views 3186 Views
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Issue Id: 118610
Refund of ITC of Expoer of Service without payment of Tax
Refund filed for FY 2021-22 with turnover of Rs. 10 lac (5 invoices of Rs. 2 lac each). Collection recd till March 2022 was Rs. 9 lac and balance 1 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Jun 2023
Replies 2 Replies
Views 1024 Views
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Issue Id: 118609
Refund of Export of Services without Payment of Tax
We have to apply refund for AY 2021-22 in whcih Total Export of Services was Rs. 10 lac ( 5 invoices of Rs. 2 lac each). Till march 2022 total ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Jun 2023
Replies 1 Reply
Views 1125 Views
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Issue Id: 118608
GST on co - operative housing society
1. What is the Applicability of GST on the penal interest charged by a cooperative housing society from its defaulting members.2. What is the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Jun 2023
Replies 6 Replies
Views 3036 Views
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Issue Id: 118607
Proof of receipt of service for availing ITC
As per Section 16(2) of the CGST Act, 2017, the ITC can only be availed after satisfying certain conditions specified therein. One of the condition ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Jun 2023
Replies 4 Replies
Views 2383 Views
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Issue Id: 118606
E- Invoice for B2G supplies
A registered person supplying goods to the local authority, government entity, municipal corporations Whether e-invoice applicable for such Business ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Jun 2023
Replies 5 Replies
Views 3482 Views
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Issue Id: 118605
Demand paid by debiting credit ledger- what about interest
respected sir, demand order in Form DRC -07 was issued on my client amounting to Rs 10,00,000 for fy 2020-21. and tax liability shown in notice is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Jun 2023
Replies 4 Replies
Views 6314 Views
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