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Issue Id: 119245
My client is a GST-registered dealer . He purchased a secondhand generator to be installed and used in his Kalyana mandapam from another ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 118851
Sir, My corporate assessee is filing quarterly returns and their annual turnover for Fy 22-23 is only 5041233/- - They have omitted to claim input ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 118347
Assessee running a kalyana Mandapam – Paints Purchased for painting mandapam – whether eligible for input credit?– IF YES, please ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 116815
Sir,My client is in the business of running a Commercial Training and Coaching centre in Kerala for students enrolled for chartered Accountancy ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 116782
1. A German company is executing a project in India for their client in India and my client is giving technical support (water flow measurement) to ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 116691
Sir,My client, a Firm, is constructing their own building for office use and use as godown. They are a registered dealers under GST.and are in the ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 116690
My client, duly registered under GST, is engaged in supply of services and had a Turnover of more than 20Lakhs in FY 19-20.. Now he expects his ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 115712
Unutilsed Input credit of previous month was again wrongly entered in 3B return of the subsequent month under the Table input claim resulting in ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 115326
I had submitted the following query earlier:'My client has income of 18 Lakhs by way of supply of services and has agricultural income of 19 ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 115325
My client has income of 18 Lakhs by way of supply of services and has agricultural income of 19 lakhs in FY 17-18 (period 1.7.17 to 31.3.18). He has ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 114247
My client has raised supply invoices in the previous FY 17-18 - but his part-time accountant omitted to enter the values/particulars in GSTR 3B / 1 - ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 114245
My client has raised supply invoices in the previous FY 17-18 - but his part-time accountant omitted to enter the values/particulars in GSTR 3B / 1 - ...
Read Full Issue Goods and Services Tax - GST
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TaxTMI 
TaxTMI 
0 
07 Aug 2024 
5 Replies 
2025 Views 
