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Issue Id: 118500

Type of GST payable

As per the decision of the Mumbai High Court which states in its order on Page 113:- “The provisions of Section 13(8)(b) and Section 8(2) of ... Read Full Issue

Asked by Kaustubh karandikar

24 Apr 2023

12 Replies

1986 Views

Issue Id: 118499

Refund of RCM

During the F.Y. 2017-18, I had paid RCM wrongly under the heads of CGST and SGST. I had even claimed ITC under those heads. While reconciling with ... Read Full Issue

Asked by Vineet agrawal

24 Apr 2023

7 Replies

4732 Views

Issue Id: 118498

GST on Branding / ITC disallowed

Sir/Madam,A Partnership Firm imports goods into India, affixes brand name and make a Sales to Pvt ltd company which has branches in different states. ... Read Full Issue

Asked by Bayyareddy dk

24 Apr 2023

8 Replies

2445 Views

Issue Id: 118497

SECTION 194IA APPEAL

Dear experts My client got Assessment order from ITO for non deduction of TDS under section 194IA demand payable Rs.8.5 lakhs. Client purchased 5 ... Read Full Issue

Asked by Sudhakar sivaraman

21 Apr 2023

1 Reply

1179 Views

Issue Id: 118496

GST Payable on TDR

In as area sharing model and In terms of Notification 04/2019 dated 29/3/2019 in the formula for the amount of GST exemption what constitutes the GST ... Read Full Issue

Asked by Hubert fernandes

21 Apr 2023

3 Replies

1891 Views

Issue Id: 118495

Belated GST Payment under RCM - Eligibility of ITC in the year of payment

Sir, During the F.Y 2018-19, service was received from lawyer & was also recorded in the books of accounts. However, GST liability under RCM ... Read Full Issue

Asked by Pradeep singhi

21 Apr 2023

6 Replies

8617 Views

Issue Id: 118494

Validity of Improper ASMT 10 & Section 61 of CGST

Dear Experts, We have received an ASMT-10 for one of our clients. The notice is not proper as no discrepancy in any return has been pointed out in ... Read Full Issue

Asked by Vardhman doogar

21 Apr 2023

10 Replies

5311 Views

Issue Id: 118493

Can we claim IGST credit for manually filed import Bill of Entry not reflected in GSTR-2B

Dear Sir/Madam, Dear Sir/Madam, We have paid customs duty and IGST on the removal of MS scrap from Rigs through a manual Bill of Entry, and the ... Read Full Issue

Asked by Sopl sopl

21 Apr 2023

6 Replies

11517 Views

Issue Id: 118492

Interest on delayed refund

Sir,I have been allowed refund by the supreme court of central excise, even after that the dept didnt refunded the money , I am going for the ... Read Full Issue

Asked by Arun aggarwal

20 Apr 2023

5 Replies

4577 Views

Issue Id: 118491

Levy of tax on manufacturing of bricks

is there any notification of rate of tax applicable on sale of bricks manufactured by owner of brick field. kindly share it.

Asked by Fariduddin ahmad

20 Apr 2023

2 Replies

1255 Views

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