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Issue Id: 118510
Itc of commercial vechile on delivery of goods
tax payer is dealing in retail and wholesale of ready made garment. tax payer purchased commercial vehicle for delivery of goods on firms GSTIN and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Apr 2023
Replies 6 Replies
Views 1523 Views
Like 0 Bookmark
Issue Id: 118509
Valuation for Exports on payment of GST under claim for Refund of IGST paid
XYZ is exporting goods either without payment of GST under LUT or on payment of duty under claim for refund of IGST paid. They recover Freight, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Apr 2023
Replies 8 Replies
Views 8047 Views
Like 0 Bookmark
Issue Id: 118508
GST - Input Tax Credit
Some of the new generation banks raise invoice for bank charges in the following format. Bank Charges 1000 Add : GST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Apr 2023
Replies 6 Replies
Views 1530 Views
Like 0 Bookmark
Issue Id: 118507
GST on DRC
Is GST applicable on sale of Development Right Certificate?
Goods and Services Tax - GST
Author
Date 28 Apr 2023
Replies 13 Replies
Views 2894 Views
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Issue Id: 118506
Payment made on behalf of group companies
XYZ (Proprietory Concern) is making payments to third parties such as salary, customs duty, insurance premium etc on behalf of their group companies ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Apr 2023
Replies 5 Replies
Views 3748 Views
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Issue Id: 118505
Mandatory E-Invoice within 7 days from 01-05-2023 Reg.
Is this mandatory e-invoice applicable for export invoice which depends on shipment clearance.Can this e-invoice mandate be dispensed in case of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Apr 2023
Replies 4 Replies
Views 1727 Views
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Issue Id: 118504
Import of Service
XYZ(India) is paying to Mr. PQR from USA in US$ towards marketing of the products of XYZ in USA. In the books of accounts of XYZ it is shown as ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Apr 2023
Replies 4 Replies
Views 1447 Views
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Issue Id: 118503
ITC reversal on securities being derivates
Trading income earned on derivates i.e. options and futures would be exempt income for purpose of computing reversal under Rule 42 of CGST Rules. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Apr 2023
Replies 2 Replies
Views 4636 Views
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Issue Id: 118502
Amendment of GSTR 1
What procedure the tax payer has to follow for rectifying the discrepancies in the GSTR 1 compared to the figures reported in GSTR 3B if tax payer ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Apr 2023
Replies 10 Replies
Views 4320 Views
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Issue Id: 118501
Appeal to be preferred in case of Order demanding penalty u/s 78A on director
Order issued to the company demanding service tax along with Interest and Penalty. Penalty is also imposed on the directors. In this case the appeal ... Read Full Issue
Service Tax
Author
Date 25 Apr 2023
Replies 8 Replies
Views 2227 Views
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