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giri gattupalli

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g.giri advocate&tax consulatant

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Issue Id: 120936

Works contractor - gst component not given by department

respected sir, one of my cleint is govt works contractor. and he provided civil works service to errigation department amounting to rs 1,00,00,000 ... Read Full Issue

Asked by Giri gattupalli

29 May 2026

6 Replies

639 Views

Issue Id: 120909

Aplicablity of interst under sec 50

respected sir, department is still levying interest on gross tax liability instead of net tax liability in the instance of audit findings . and ... Read Full Issue

Asked by Giri gattupalli

08 May 2026

23 Replies

2587 Views

Issue Id: 120822

Gst act-definition of tax payable

respected sir, what is tax payable for the purpose of sec 50 (1) of GST Act. is there any method or formula prescribed in GST or manuals ?. as per ... Read Full Issue

Asked by Giri gattupalli

19 Mar 2026

6 Replies

537 Views

Issue Id: 120745

Consolidated orders for fy 2019 -20, 2020-21 issued

respected sir, consolidated order in FORM DRC-07 issued on my client for FY 2019-20. 2020-21 in sep 2022. issue is still pending with ADC. in recent ... Read Full Issue

Asked by Giri gattupalli

31 Jan 2026

4 Replies

400 Views

Issue Id: 120586

Summons issued by another state sgst department

resped sir, whether summons issued to a andhrapradesh registered and resident dealer by a karnataka sgst officer is valid ? and the dealer ... Read Full Issue

Asked by Giri gattupalli

11 Nov 2025

9 Replies

614 Views

Issue Id: 120557

Liability of interest under gst act-2017

respected sir, in recent judgement in ARYA COTTON INDUSTRIES & ANR. Versus UNION OF INDIA & ANR. - 2024 (7) TMI 239 - GUJARAT HIGH ... Read Full Issue

Asked by Giri gattupalli

20 Oct 2025

5 Replies

1785 Views

Issue Id: 120390

GST WORKS CONTRACTS IN RESPECT OF PUBLIC UTILITY BUILDING

Respected Sir, One of my client executed works contract for Tirumala Tirupathi Devasthanams for Peligrim accommodation building in the year 2020 ... Read Full Issue

Asked by Giri gattupalli

26 Aug 2025

4 Replies

824 Views

Issue Id: 120226

100% penalty under sec122 of gst act

respected sir, one of my client executed works contracts to govt tax departments during FY 2021-22 and nil returns filed during FY 2021-22 after ... Read Full Issue

Asked by Giri gattupalli

10 Jul 2025

4 Replies

1424 Views

Issue Id: 119690

Gstr-9 late fee , and limitation

respected sir one taxable person filed GSTR-9 for fy 2018-19, belatedly. but some how at the time of filing GSTN not asked for late fee and filing ... Read Full Issue

Asked by Giri gattupalli

08 Mar 2025

6 Replies

2000 Views

Issue Id: 119633

Discussion about DIN

respected sir, As per 2025 (2) TMI 786 ANDHRA PRADESH HIGH COURT M/S YUVA ANIMATION STUDIOS PVT VS ASSISTANT COMMISSIONER ST AND OTHERS WRIT ... Read Full Issue

Asked by Giri gattupalli

22 Feb 2025

4 Replies

731 Views

Issue Id: 119435

Rcm for fy 2020-21

respected sir, notice under sec-74 is issued for a taxable person for FY 2019-20 based on audited P&I submitted along with FORM 9C, for ... Read Full Issue

Asked by Giri gattupalli

30 Nov 2024

8 Replies

3005 Views

Issue Id: 119356

WORKS CONTRACTORS - TDS DATA

respected sir, in the light of insertion of sec 128A , please discuss this issue. gst department has issued orders under SEC-74 during FY ... Read Full Issue

Asked by Giri gattupalli

16 Oct 2024

11 Replies

2121 Views

Issue Id: 119347

About SEC128A

respected sir, many notices under sec 73 are issued to taxable persons from 2017 and taxable persons have paid tax , interest and penalties also. ... Read Full Issue

Asked by Giri gattupalli

13 Oct 2024

4 Replies

1123 Views

Issue Id: 119181

Under declaration of tax

respected sir, one of my dealer received letter/ intimation from department asking to pay under declared gst amounting to rs 1,20,600 and ... Read Full Issue

Asked by Giri gattupalli

27 Jun 2024

5 Replies

778 Views

Issue Id: 119150

Show- cause notice limitaion for 2017-18 18-19

respected sir, department is issuing intimation letters to taxable persons relates to FY 2017-18 ,2018-19 in respect of differences between GSTR-1 ... Read Full Issue

Asked by Giri gattupalli

10 Jun 2024

4 Replies

1129 Views

Issue Id: 118822

Interest issue

respected sir, one of my client under declared out -put-tax amounting to Rs 5,20,000 for FY 2022-23 and we have paid the same amount in sep -23 ... Read Full Issue

Asked by Giri gattupalli

26 Oct 2023

4 Replies

1162 Views

Issue Id: 118695

Show- cause notice issued to some one other than proprietoe

respected sir, good evening to all . a show cause notice is served to a person who is not a proprietor or a employ or who is not authorized ... Read Full Issue

Asked by Giri gattupalli

12 Aug 2023

22 Replies

4049 Views

Issue Id: 118657

SEC 50 ; CONSTITUTIONAL VALIDITY

respected sir,as a settled rule by supreme court" INTEREST IS COMPESATORY IN NATURE" and till now this position continues , and as per GST ... Read Full Issue

Asked by Giri gattupalli

21 Jul 2023

12 Replies

5227 Views

Issue Id: 118632

Itc claim under wrong head

respected sir, one registered person during FY 2017-18 claimed 5,00,000 less input tax credit under IGST head and claimed 5,00,000 excess input ... Read Full Issue

Asked by Giri gattupalli

10 Jul 2023

15 Replies

23254 Views

Issue Id: 118605

Demand paid by debiting credit ledger- what about interest

respected sir, demand order in Form DRC -07 was issued on my client amounting to Rs 10,00,000 for fy 2020-21. and tax liability shown in notice is ... Read Full Issue

Asked by Giri gattupalli

27 Jun 2023

4 Replies

6063 Views

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62 Replies on 34 Issues

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1 to 20 of 34 Results

Issue Id: 120909

Aplicablity of interst under sec 50

respected sir, department is still levying interest on gross tax liability instead of net tax liability in the instance of audit findings . and ... Read Full Issue

Asked by Giri gattupalli

08 May 2026

3 Replies

2587 Views

Issue Id: 120822

Gst act-definition of tax payable

respected sir, what is tax payable for the purpose of sec 50 (1) of GST Act. is there any method or formula prescribed in GST or manuals ?. as per ... Read Full Issue

Asked by Giri gattupalli

19 Mar 2026

2 Replies

537 Views

Issue Id: 120557

Liability of interest under gst act-2017

respected sir, in recent judgement in ARYA COTTON INDUSTRIES & ANR. Versus UNION OF INDIA & ANR. - 2024 (7) TMI 239 - GUJARAT HIGH ... Read Full Issue

Asked by Giri gattupalli

20 Oct 2025

2 Replies

1785 Views

Issue Id: 120390

GST WORKS CONTRACTS IN RESPECT OF PUBLIC UTILITY BUILDING

Respected Sir, One of my client executed works contract for Tirumala Tirupathi Devasthanams for Peligrim accommodation building in the year 2020 ... Read Full Issue

Asked by Giri gattupalli

26 Aug 2025

1 Reply

824 Views

Issue Id: 120226

100% penalty under sec122 of gst act

respected sir, one of my client executed works contracts to govt tax departments during FY 2021-22 and nil returns filed during FY 2021-22 after ... Read Full Issue

Asked by Giri gattupalli

10 Jul 2025

2 Replies

1424 Views

Issue Id: 119690

Gstr-9 late fee , and limitation

respected sir one taxable person filed GSTR-9 for fy 2018-19, belatedly. but some how at the time of filing GSTN not asked for late fee and filing ... Read Full Issue

Asked by Giri gattupalli

08 Mar 2025

1 Reply

2000 Views

Issue Id: 119633

Discussion about DIN

respected sir, As per 2025 (2) TMI 786 ANDHRA PRADESH HIGH COURT M/S YUVA ANIMATION STUDIOS PVT VS ASSISTANT COMMISSIONER ST AND OTHERS WRIT ... Read Full Issue

Asked by Giri gattupalli

22 Feb 2025

1 Reply

731 Views

Issue Id: 119402

Late fee or penalty if GSTR 9 not filed

Dear experts plz guide, for FY 2018-19: taxable supply was 90 lacs & zero rated supply was 130 lacs & client has not filed GSTR-9 till ... Read Full Issue

Asked by Sushil bansal

14 Nov 2024

1 Reply

12141 Views

Issue Id: 119356

WORKS CONTRACTORS - TDS DATA

respected sir, in the light of insertion of sec 128A , please discuss this issue. gst department has issued orders under SEC-74 during FY ... Read Full Issue

Asked by Giri gattupalli

16 Oct 2024

3 Replies

2121 Views

Issue Id: 118832

WHETHER INTEREST IS PAYABLE OR NOT???

Respected sir, One of my client has wrongly incorporated output cess amounting to Rs. 3,76,215.98 instead of Rs. 37,62,215.98 in GSTR 3B for the ... Read Full Issue

Asked by Barun mukherjee

30 Oct 2023

2 Replies

3729 Views

Issue Id: 118822

Interest issue

respected sir, one of my client under declared out -put-tax amounting to Rs 5,20,000 for FY 2022-23 and we have paid the same amount in sep -23 ... Read Full Issue

Asked by Giri gattupalli

26 Oct 2023

1 Reply

1162 Views

Issue Id: 118695

Show- cause notice issued to some one other than proprietoe

respected sir, good evening to all . a show cause notice is served to a person who is not a proprietor or a employ or who is not authorized ... Read Full Issue

Asked by Giri gattupalli

12 Aug 2023

2 Replies

4049 Views

Issue Id: 118657

SEC 50 ; CONSTITUTIONAL VALIDITY

respected sir,as a settled rule by supreme court" INTEREST IS COMPESATORY IN NATURE" and till now this position continues , and as per GST ... Read Full Issue

Asked by Giri gattupalli

21 Jul 2023

2 Replies

5227 Views

Issue Id: 118651

Order in Original received on email but No DRC 07 issued

Dear Sir, We have received the Order in Original (GST matter) vide email as well as Speed Post; However No DRC 07 has been issued even after three ... Read Full Issue

Asked by Pooja agarwal

17 Jul 2023

1 Reply

6032 Views

Issue Id: 118632

Itc claim under wrong head

respected sir, one registered person during FY 2017-18 claimed 5,00,000 less input tax credit under IGST head and claimed 5,00,000 excess input ... Read Full Issue

Asked by Giri gattupalli

10 Jul 2023

1 Reply

23254 Views

Issue Id: 118391

Announced amnesty scheme for returns

respected sir , any inputs regarding amnesty scheme announced in 49th gst counsel meeting ? . in press release the word " conditional waiver ... Read Full Issue

Asked by Giri gattupalli

22 Feb 2023

3 Replies

2254 Views

Issue Id: 118237

Claim of ITC relates to fy 2021-22

respected sir, one of my gst regular dealer opted for QRMP scheme and filed GSTR-3B for sep-22 quarter in october month. now we found some ... Read Full Issue

Asked by Giri gattupalli

19 Nov 2022

2 Replies

2512 Views

Issue Id: 118220

SEC 140 transitional credit

respected sir whether, transitional credit availed under Sec 140 (3) (credit claim relates to goods held in stock on appointed day, covered by tax ... Read Full Issue

Asked by Giri gattupalli

09 Nov 2022

3 Replies

3740 Views

Issue Id: 118184

Rcm for onion transport

respected sir,one of my clint is a gst registered regular dealer dealing in onions which are gst exempted goods.he purchases onions (whin in state) ... Read Full Issue

Asked by Giri gattupalli

09 Oct 2022

3 Replies

6070 Views

Issue Id: 118116

Transitional credit and anti profiteering

respected sir , whether transitional credit claimed and availed on the stock held on july-2017 to be passed to costumers under anti -profiteering ... Read Full Issue

Asked by Giri gattupalli

14 Aug 2022

1 Reply

2606 Views

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giri gattupalli

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September 2012

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