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Issue Id: 118480
Classification of supply
Supply, Installation. Testing and Commissioning of ‘Main Power Panel’ will be treated as Composite supply, Mixed Supply or a Works ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Apr 2023
Replies 5 Replies
Views 1905 Views
Like 0 Bookmark
Issue Id: 118479
ITC reversal on goods lost in fire
Goods lost in fire also includes ‘Work – In – Process (WIP’) material. How to arrive at the amount of input tax credit to be ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Apr 2023
Replies 5 Replies
Views 6629 Views
Like 0 Bookmark
Issue Id: 118478
Gta service on cocoa beans
Whether cocoa beans can be termed as agricultural produce under gst?
Goods and Services Tax - GST
Author
Date 12 Apr 2023
Replies 5 Replies
Views 1810 Views
Like 0 Bookmark
Issue Id: 118477
Investigation u/s 67
sir search and seizure proceedings u/s 67 has been done on 05/12/2022 by the SIB UPSGST officials. however jurisdiction of the firm pertain to CGST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Apr 2023
Replies 2 Replies
Views 2203 Views
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Issue Id: 118476
ITC eligibility of restaurant when food is purchased from another restaurant
A chain of restaurants has one central kitchen in Pondicherry (close to the Tamilnadu border) for supplying food (in fully cooked and semi-coooked ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Apr 2023
Replies 3 Replies
Views 2172 Views
Like 0 Bookmark
Issue Id: 118475
ITC FOR GTA
R/sir I am registered GTA opted forward charge (FCM) .we provide service to cement industries @12%gst we are also providing exempted services to govt ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Apr 2023
Replies 4 Replies
Views 2114 Views
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Issue Id: 118474
GST on sponsorship services
XYZ Ltd. is sponsoring students and paying their school fees to a private school in Mumbai. Is XYZ liable to pay GST under reverse charge on the same ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Apr 2023
Replies 4 Replies
Views 2485 Views
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Issue Id: 118473
Non Genration of E-way Bill or genration of Incorrect E-Way bill , Impact on ITC
A Trader situated in Nagpur ordered Goods from Mumbai and ask mumbai based vendor to generate the E-Way bill from Mumabi to Nagpur.But he has general ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Apr 2023
Replies 6 Replies
Views 4011 Views
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Issue Id: 118472
Transfer of Business as going concern in part
Dealer is a partnership firm consisting of four partners. The firm is doing business of Jewellery shop at two different cities A and B under one ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Apr 2023
Replies 1 Reply
Views 2014 Views
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Issue Id: 118471
Delay filing of GSTR-3B Applicablility of penalty if filed beyond 30 days from the due date
Applicability of Interest and Penalty in case of Delay filing of GSTR 3B:- Case 1. If the taxpayer filed the GSTR 3B return by delay and paid the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Apr 2023
Replies 3 Replies
Views 4824 Views
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