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Issue Id: 120138
In the case of Builder constricting 28 storey tower, Has received Part Occupation certificate from Municipal Corporation for 23 floors. So for unsold ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 120137
A doctor provides this professional service in a hospital. such hospital provides details of his earnings after 11th of subsequent month. Further the ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 119842
In the case of Bar Restaurant, display of advertisement by board is made for liquor vendor in small place, for the place of liquor vendor pay yearly ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 119712
A Pvt. Ltd. Co. running restaurant, wants to trade separately in Masala product through E-Commerce platform, but this business division if register ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 119589
In a case where order u/s 73 has been passed wherein the + interest + Penalty is levied, some wrong credit of IGST is taken in the 1st Quarter of ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 116106
'A' received order for goods worth more than ₹ 1,00,000/- from 'B'. On completion of order, B requested to keep goods in ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 115872
I request you to revisit my Issue ID. 115826. To my interpretation, ITC will be denied of input (by way of) Works contract services unless it is an ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 115832
Sir, in the given facts, to my knowledge,It being not Works contract(,As no trf of material being involved) nor is composite service as per item no 6 ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 115826
In case of construction contractor doing labour job and charging 18% GST requires to purchase crane for material handling in high rise bldg,so also ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 115797
1.Business line is manufacture of Transformer. Motor Car purchased in VAT era (No ITC taken) used as capital asset, now sold, whether GST is ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 115750
Pure Labour job performed in Maharashtra for clients material received in Maharashtra an after finishing job work sent back in Maharashtra. However, ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 115004
RESTAURANT service providers are not permitted to supply through e-commerce operator.But it is seen that restaurants supply through Zomato,Swiggy etc ...
Read Full Issue Goods and Services Tax - GST
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TaxTMI 
TaxTMI 
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12 Jun 2025 
4 Replies 
10779 Views 
