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Issue Id: 118577
DETAILS OF CHALLAN REQUIRED
I PAID GST ON 05/3/2022 OF RS.1,02,566/-, I SEARCHED IN LOGIN OF MY CLIENTS, I AM UNABLE TO GET ABOVE CHALLAN, ANY WAY OUT TO GET CHALLAN DETAILS ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Jun 2023
Replies 1 Reply
Views 1176 Views
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Issue Id: 118576
Interest on wrong ITC
XYZ had wrongly availed credit of IGST. The same was reversed but without paying interest since, even though there was no ITC balance in IGST account ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Jun 2023
Replies 14 Replies
Views 8761 Views
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Issue Id: 118575
Audit of LLP
Audit of LLP was done voluntary as stipulated by partners and audit report and ITR was filed during extended date for filing audited itrs. That is ... Read Full Issue
Income Tax
Author
Date 08 Jun 2023
Replies 7 Replies
Views 1950 Views
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Issue Id: 118574
Time Limit for issue of credit note
If original invoice with GST is issued in the financial year 2020 – 21, whether credit note with GST can be issued in financial year 2023 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Jun 2023
Replies 5 Replies
Views 23650 Views
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Issue Id: 118573
Supply of goods from bonded warehouse and ITC reversal
Supply of warehoused goods to any person before clearance for home consumption are exempted from payment of GST as per Sr. No. 8(a), Schedule – ... Read Full Issue
VAT + CST
Author
Date 07 Jun 2023
Replies 2 Replies
Views 4120 Views
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Issue Id: 118572
Reverse of ITC TAKEN ON SUPPLIER INVOICE WHO HAVE NOT FILE GST 3B NOR PAID GST AMOUNT REG.
Sir. We have purchase Material from Party A.in the month of May,June-2018.Recently we have received letter from GST DEP.PROVISION OF SECTION 41 OR ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Jun 2023
Replies 7 Replies
Views 2395 Views
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Issue Id: 118571
Tran 1 credit
Dear Experts,I have a doubt on the Transitional credit.Suppose, if I have VAT credit for Rs.10 crore as on 30th June 2017 because raw materials ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Jun 2023
Replies 2 Replies
Views 1171 Views
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Issue Id: 118570
Sale of Motor Car
Sale Value of the motor car is Rs.28 Lakhs while depreciated value is Rs.10 Lakhs. GST is paid on the difference value i.e., on Rs. 18 Lakhs. How to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Jun 2023
Replies 4 Replies
Views 2700 Views
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Issue Id: 118569
REGARDING INTIMATION U/S 61
one of my client received intimation u/s 61 for the period 2019 20 issued by learned A.C 2 bearing reference no abc on 23/07/2022 reply to which has ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Jun 2023
Replies 5 Replies
Views 1468 Views
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Issue Id: 118568
HSN CODE FOR SAWMILL
Dear sir,I need HSN code for Outward supply of wood of any kind and service of cutting and sawing of wood,
Goods and Services Tax - GST
Author
Date 06 Jun 2023
Replies 2 Replies
Views 3309 Views
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