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Issue Id: 118470
Non submission of 12BB
Is there any other way of submitting one's investment declaration later to the employer in case of non submission of 12BB on time?
Income Tax
Author
Date 08 Apr 2023
Replies 1 Reply
Views 1031 Views
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Issue Id: 118469
Input tax credit
Dear experts, My case is that a CA of the client had inadvertently shown more tax payable in GSTR-3B as compared to GSTR-1 by Rs 18,00,000. This ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Apr 2023
Replies 11 Replies
Views 1767 Views
Like 0 Bookmark
Issue Id: 118468
Switching Over From Regular to Composition Scheme
Dear Experts, One of my clients intends to switch over to composition scheme from regular GST registration. Is there any ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Apr 2023
Replies 7 Replies
Views 1656 Views
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Issue Id: 118467
Applicability of GST
Goods are sent for display purpose from one state to another state on a returnable basis. Can it be sent under a delivery challan without payment of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Apr 2023
Replies 18 Replies
Views 3544 Views
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Issue Id: 118466
Deleration in Annexure v
R/sir we have filed physically(offline) Declaration in Annexure V with jurisdictional authority Annexure V –Form for exercising an option to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Apr 2023
Replies 6 Replies
Views 4220 Views
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Issue Id: 118465
Transporter issuing builty required to take gst registration?
A transporter owns some trucks and issues bilty and has turnover of 20 crs. GST is not being charged and GST is to be paid under reverse charge by ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Apr 2023
Replies 7 Replies
Views 3932 Views
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Issue Id: 118464
What penalty to exporter if export documents not sumitted
I have two issues:Firstly I submitted export papers in my bank and bank has failed to process them.What action Govt can take on this?Secondly , we ... Read Full Issue
Customs - Exim - SEZ
Author
Date 03 Apr 2023
Replies 1 Reply
Views 1104 Views
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Issue Id: 118463
Regarding revised e envoicing
respected sir, dealer is carring out bussiness of work contract and issuing e invoicing. problem relates to the revision of original bill submitted ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Apr 2023
Replies 5 Replies
Views 1582 Views
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Issue Id: 118462
GST on bank charges
XYZ(India) transferred amount to the bank of the foreign supplier against import of goods. The foreign bank deducted their charges and paid the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Apr 2023
Replies 3 Replies
Views 1514 Views
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Issue Id: 118461
GST credit of Goods in Transit on 31st March
What is the correct method to show for the current year in books of accounts and in GST returns of invoices for which Goods are in transit as of this ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Apr 2023
Replies 4 Replies
Views 3086 Views
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