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Issue Id: 118594
Sale of windmill
Is sale of windmill liable to GST? No doubt windmill is an immovable property but... Context:- 1. Goods means "every kind of movable ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Jun 2023
Replies 15 Replies
Views 5854 Views
Like 0 Bookmark
Issue Id: 118593
Turnover Discount Treatment
What should be treatment of Turnover based discounts received (without GST as per Section 15(3)(b)) in Trading Account ?
Accounting - Auditing
Author
Date 20 Jun 2023
Replies 6 Replies
Views 6088 Views
Like 0 Bookmark
Issue Id: 118592
TRANS-1 CREDIT ISSUE
Dear Sir/Madam, My query related to Trans-1 Credit, as per the audit observations made by the officers of GST they pointing out the following ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Jun 2023
Replies 7 Replies
Views 3281 Views
Like 0 Bookmark
Issue Id: 118591
GST RATE ON SWEET STALL
A SWEET STALL SUPPLIES SWEETS AND NAMKEENS AT COUNTER. WHETHER THEY COMES UNDER COMPOSITION SCHEME? IF YES, THE RATE OF TAX IS 1% OR 5%.IF THE SAME ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Jun 2023
Replies 2 Replies
Views 3543 Views
Like 0 Bookmark
Issue Id: 118590
Cash transferred in Inactive GSTN via PMT-09
Dear Experts,We have inadvertently transferred amount from one GSTN to another Inactive GSTN. We have visited Jurisdictional officer to resolved this ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Jun 2023
Replies 9 Replies
Views 2172 Views
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Issue Id: 118589
Negative GST Liability in GSTR1 and GSTR3B
Dear sir, In current month we have Negative liability in GSTR-1 for IGST amount in this case we need your guidance for following points:- 1). ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Jun 2023
Replies 7 Replies
Views 8846 Views
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Issue Id: 118588
Payment of GST under RCM for Manufacturing Unit
Dear Sir, We are chemical manufacturing company located in Maharashtra. We have Labour contractor and consultants registered and unregistered ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Jun 2023
Replies 4 Replies
Views 1985 Views
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Issue Id: 118587
Composition
A dealer has two firms with the same pan number; one is for retail and is registered for medication, while the other is for whole sale and is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Jun 2023
Replies 5 Replies
Views 1557 Views
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Issue Id: 118586
SALES OFOLD MOTOR CAR
We have to sell an old Motor Car which was brought in Sept-2017. The depreciated Value as on 31.03.23 is Rs.4,06,200/-.& now the sale value is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Jun 2023
Replies 6 Replies
Views 4126 Views
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Issue Id: 118585
Whether RCM is applicable on rent paid to a director of the company
Dear Professionals, Whether rent paid to a director of company is covered under reverse charge mechanism as per Notification 13/2017 (CTR). The ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Jun 2023
Replies 5 Replies
Views 9777 Views
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