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Issue Id: 118450

GST on ITC reversal recovered from supplier

XYZ availed input tax credit on goods supplied by the supplier. However, details of the corresponding tax invoice were not getting reflected on the ... Read Full Issue

Asked by Kaustubh karandikar

30 Mar 2023

2 Replies

1157 Views

Issue Id: 118449

GST on TDS against import of service

In continuation of my earlier email on the same, XYZ (India) paying GST under reverse charge on import of service. XYZ also paying TDS under the ... Read Full Issue

Asked by Kaustubh karandikar

28 Mar 2023

7 Replies

4788 Views

Issue Id: 118448

Interest U/S 234 B & 234C is not applicable for 44 AD income for Assessment Year 2015-16

My client has filed his ROI for Assessment Year 2015-16 in the year 2022. The A.O while passing the order has added interest U/S 234B, & 234C ... Read Full Issue

Asked by Kashyap prithani

28 Mar 2023

2 Replies

3740 Views

Issue Id: 118447

GST on TDS

XYZ received services from a foreigner where the invoice value of the foreigner is say 100 $ (INR say Rs. 8000. XYZ separately paid TDS on the same ... Read Full Issue

Asked by Kaustubh karandikar

27 Mar 2023

6 Replies

3079 Views

Issue Id: 118446

Eligibility of ITC

XYZ Ltd. received services in the year 2021 but Tax Invoice against the same received from the supplier in the year 2023 and tax invoice date also of ... Read Full Issue

Asked by Kaustubh karandikar

27 Mar 2023

4 Replies

1397 Views

Issue Id: 118445

Composition/regular return in GST 2017 18

During the period july 2017 to march 2018 a dealer paid its tax liability through GSTR 3B as regular tax payer. However from date-14/08/2017 to ... Read Full Issue

Asked by Fariduddin ahmad

26 Mar 2023

13 Replies

1991 Views

Issue Id: 118444

Duty Drawback against Exports

XYZ exported the goods under LUT without payment of GST. The foreign customer had subsequently refused to pay part payment against the supply. XYZ ... Read Full Issue

Asked by Kaustubh karandikar

26 Mar 2023

1 Reply

1161 Views

Issue Id: 118443

EXPORT CONSIGNMENT

We are manufacturing Pharmaceutical Machinery. We are dealing in Domestic Sales as well as Export. Now, we have to clear export consignment wherein ... Read Full Issue

Asked by Suryakant mithbavkar

24 Mar 2023

5 Replies

3225 Views

Issue Id: 118442

Transitional Provisions (Trans-1) under GST Act.

Dear Professionals As per the transitional provisions of CGST/ SGST/ UTGST Act, registered person can take credit of taxes or duties paid under ... Read Full Issue