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Issue Id: 118405

Documents necessary for goods sent for trial/demo

sir. Goods were sent on demo/trial from and were accompanied with DC & Eway bill but officer demands Tax invoice! and levied penalty. what to be ... Read Full Issue

Asked by Vignesh

05 Mar 2023

7 Replies

6472 Views

Issue Id: 118404

Movement of goods

How to prove movement of goods to department in case of supply in same city (as in normal practice in Punjab, no bilty or transporter receipt ... Read Full Issue

Asked by Puneet goyal

04 Mar 2023

5 Replies

4455 Views

Issue Id: 118403

GST on Profit or Total Sales Value?

Say, I bought an item from a whole seller at 5% GST. Total value was Rs. 105. So my input tax credit is Rs. 5. So if I sell the item for Rs. 190, ... Read Full Issue

Asked by Lakhya phukan

04 Mar 2023

7 Replies

22194 Views

Issue Id: 118402

Regarding payment of RCM on freight charged on invoice

respected sir, supplier of goods has paid advance Rs-30000/- freight to the transporter of goods, against the freight Rs-36000/(no GST charged by the ... Read Full Issue

Asked by Fariduddin ahmad

04 Mar 2023

4 Replies

1829 Views

Issue Id: 118401

Do I have to pay GST on offline sales?

I have taken GST for ecommerce sales. I do not have any online sales yet but offline has made a few sales locally. Do I have to pay GST on the local ... Read Full Issue

Asked by Lakhya phukan

03 Mar 2023

3 Replies

2228 Views

Issue Id: 118400

Sale of Land

Dear Team,I am writing to inquire about the tax implications of land sales under GST.We are a manufacturing company and have recently sold some of ... Read Full Issue

Asked by Sandeep anand

28 Feb 2023

10 Replies

9692 Views

Issue Id: 118399

Self Sealing

Circular No. 26/2017-Cus, dated 01.07.2017 provides export procedure and sealing of containerized cargo under GST. Para B of the Circular mentions ... Read Full Issue

Asked by V lakshmikumaran

27 Feb 2023

1 Reply

4265 Views

Issue Id: 118398

Section 16(2)(c)

Dear Expert, A supplier of service is paying GST through GSTR-3B as half (approx.) of the liability declared in GSTR-1. Therefore, there is ... Read Full Issue

Asked by Rajesh kumar

26 Feb 2023

1 Reply

1333 Views

Issue Id: 118397

Immovable property given on lease

Sir.One person leases his commercial building for a long term lease of 15 years for an amount of Rs 10 lakhs. Whether there is any GST liability for ... Read Full Issue

Asked by Vignesh

25 Feb 2023

7 Replies

3731 Views

Issue Id: 118396

Credit note to foreign buyer

We Export our good . The foreign buyer found deficiancy in goods and reject it.If we return it to india , it is costlier for us. We do not want to ... Read Full Issue