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Issue Id: 120929

General Penalty for delayed filing of GSTR-9C for FY 2022-23

There was a delay of filing Annual Return by 30 days and the applicable late fee was remitted. The GSTR-9C was filed after 2 days of filing the ... Read Full Issue

Asked by Shyam naik

21 May 2026

9 Replies

1420 Views

Issue Id: 120269

Applicability of High Court Decision in other jurisdiction

There was delay in filing R3B. Department demanded interest on the cash component. The RTP submitted that interest not applicable merely for late ... Read Full Issue

Asked by Shyam naik

19 Jul 2025

10 Replies

11115 Views

Issue Id: 120227

Registration Requirement unde GST

A company has a manufacturing unit in the state of West Bengal. The company is registered in the state of West Bengal. The raw material are ... Read Full Issue

Asked by Shyam naik

10 Jul 2025

2 Replies

967 Views

Issue Id: 119346

Interest on Late Filing of GSTR-3B

Rule 88B was amended not no collect interest for delayed filing of GSTR-3B, if there is sufficient balance in the Electronic Cash Ledger with effect ... Read Full Issue

Asked by Shyam naik

13 Oct 2024

4 Replies

5982 Views

Issue Id: 118264

Reporting of HSN wise summary of Outward Supply liable to RCM

Dear All, Whether HSN wise summary of Outward supply liable to Reverse charge is to be reported in Table 17 of GSTR-9? Thanks & ... Read Full Issue

Asked by Shyam naik

04 Dec 2022

1 Reply

4492 Views

Issue Id: 118244

Limitation period for demand of Late Fee

Dear All,Whether the limitation period for demand of service tax shall apply to demand of fee for late filing of Service Tax return?

Asked by Shyam naik

23 Nov 2022

1 Reply

2300 Views

Issue Id: 118173

Limitation period

Relevant date for the purpose of reckoning period of limitation for issuance of SCN under service tax is date of filing the service tax return. ... Read Full Issue

Asked by Shyam naik

28 Sep 2022

5 Replies

2446 Views

Issue Id: 117209

Seeking reason for blocking ITC

Dear All, ITC has been blocked, purportedly u/r 86A. Upon receiving notification from GSTN, we requested to the proper officer to let us know the ... Read Full Issue

Asked by Shyam naik

10 May 2021

7 Replies

2387 Views

Issue Id: 116850

Deployment of GSTR2A

Dear All, When was form GSTR-2A was enabled for the first time in Common Portal. Any tweet, news shall be very helpful. Thank You. Best ... Read Full Issue

Asked by Shyam naik

15 Nov 2020

1 Reply

1347 Views

Issue Id: 115611

Abuse of Power

Dear Members, I went through the case reported vide citation "2019 (10) TMI 1184 - GUJARAT HIGH COURT". It is very disturbing to see the ... Read Full Issue

Asked by Shyam naik

30 Oct 2019

1 Reply

1055 Views

Issue Id: 115532

SVLDRS Scheme

Dear Experts,Whether online filing of SVLDR Scheme started?Whether the benefit of the scheme can be availed in the following situation.There was no ... Read Full Issue

Asked by Shyam naik

15 Oct 2019

2 Replies

1325 Views

Issue Id: 115404

Interest on GST

Tax deposited before due date. Return is files late.Common Portal does not permit payment of tax from credit ledger or cash ledger. Its an automated ... Read Full Issue

Asked by Shyam naik

08 Sep 2019

3 Replies

1563 Views

Issue Id: 115347

Input Tax Credit on Transport Vehicles

Dear Experts,We are purchasing Trucks and using the same for providing taxable supply, ie. for mining operation. Accordingly, we take full ITC of the ... Read Full Issue

Asked by Shyam naik

21 Aug 2019

5 Replies

9513 Views

Issue Id: 115210

Reassessment of Bill of Entry

Dear Experts,We have imported coal. The Bill of Entry was filed and assessed based on transaction value. Later on we have paid demurrage to the ... Read Full Issue

Asked by Shyam naik

20 Jul 2019

1 Reply

2824 Views

Issue Id: 114166

Service tax Return

Dear experts, One of my client has received notice for non filing of ST 3 return for the period 10/2017. Can you please cite relevant authority ... Read Full Issue

Asked by Shyam naik

21 Sep 2018

1 Reply

864 Views

Issue Id: 112752

GST rate on Betting on Horse race

Dear Experts, Kindly opine, what is the tax rate for Betting on Horse Race Service? The service by a race club by way of totalisator or licence ... Read Full Issue

Asked by Shyam naik

03 Sep 2017

1 Reply

7109 Views

Issue Id: 111755

TDS on demurrage paid to overseas supplier

Dear Experts, We are coal importers. The contract with the supplier provides that the Coal shall be supplied on CIF basis. Accordingly, the sea ... Read Full Issue

Asked by Shyam naik

10 Apr 2017

2 Replies

1527 Views

Issue Id: 111602

TDS on demurrage paid to Supplier of Goods

Dear All,We have imported coal from a foreign supplier. The discharging of cargo took more time than originally agreed and accordingly, we are ... Read Full Issue

Asked by Shyam naik

11 Mar 2017

5 Replies

10193 Views

Issue Id: 110071

Service tax on transportation by supplier of Goods

Dear All, We are purchasing Charcoal from one supplier. The supplier has quoted price of ₹ 400 per ton + applicable Sales Tax. The supplier ... Read Full Issue

Asked by Shyam naik

22 Mar 2016

4 Replies

1684 Views

Issue Id: 110038

Leave Trave Allowance

Dear All, An employee is undertaking travel. The period of travel is 30/03/16 to 04/04/16. He has already paid for the Air Ticket & Lodging. ... Read Full Issue

Asked by Shyam naik

16 Mar 2016

4 Replies

960 Views

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32 Replies on 26 Issues

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Issue Id: 120269

Applicability of High Court Decision in other jurisdiction

There was delay in filing R3B. Department demanded interest on the cash component. The RTP submitted that interest not applicable merely for late ... Read Full Issue

Asked by Shyam naik

19 Jul 2025

2 Replies

11115 Views

Issue Id: 120023

PENALTY FOR LATE FILING OF GSTR-3B

In terms of Rule 61 of the CGST Rules, every registered person other than ISD shall furnish a return in FORM GSTR-3B, electronically on or before the ... Read Full Issue

Asked by Sadanand bulbule

18 May 2025

1 Reply

47566 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

1 Reply

3729 Views

Issue Id: 118173

Limitation period

Relevant date for the purpose of reckoning period of limitation for issuance of SCN under service tax is date of filing the service tax return. ... Read Full Issue

Asked by Shyam naik

28 Sep 2022

1 Reply

2446 Views

Issue Id: 118170

Input tax credit

Dear sir, Applicant availed Input tax credit as per the invoices which is not reflected in 2A, Now received notice for payment of difference tax ... Read Full Issue

Asked by Bharat cholleti

26 Sep 2022

2 Replies

2846 Views

Issue Id: 118167

Service Tax Liability

Dear Experts, One of my clients had been providing transportation services for the delivery of Diesel and petrol from petroleum companies to ... Read Full Issue

Asked by Thyagarajan kalyanasundaram

23 Sep 2022

1 Reply

2600 Views

Issue Id: 117957

Place of supply for renting of immovable property

A person having a place of registration in Chennai having a commercial prop in TN and in Karnataka. is it mandatory for him to obtain reg in ... Read Full Issue

Asked by V rajalakshmi

16 May 2022

1 Reply

6540 Views

Issue Id: 117860

Interest under section 50

Dear Experts, We have filed Dec 2018 GSTR-3B return on 21.01.2019, one day belatedly. However, the payment of net cash liability and ... Read Full Issue

Asked by Vaishnavi bubesh

17 Mar 2022

2 Replies

4617 Views

Issue Id: 115581

Excess Reporting of Outward Supplies in GSTR3B ( Only supply not tax)

Dear Sir, In August 2017 , GSTR 3B , Outward Supplies are entered as 11 Crores , instead of 1 Crore ( One digit extra) . But tax entered was ... Read Full Issue

Asked by Rajendra prasad

23 Oct 2019

1 Reply

2934 Views

Issue Id: 115535

EMPLOYEES CONTRIBUTIONS OF PF/ESIC- UNNECESSARY LITIGATION BY REVENUE

Dear Experts, This has reference from recent Article by CA Dev kumar Kothari Ji, 1) Kindly let us know whether contribution of PF/ESI is paid ... Read Full Issue

Asked by Gvenugopal g

15 Oct 2019

1 Reply

1221 Views

Issue Id: 115532

SVLDRS Scheme

Dear Experts,Whether online filing of SVLDR Scheme started?Whether the benefit of the scheme can be availed in the following situation.There was no ... Read Full Issue

Asked by Shyam naik

15 Oct 2019

1 Reply

1325 Views

Issue Id: 115520

ITC ELIGIBILITY

Dear Experts, WE are not clear about ITC eligibility to avail on the following items.1. New investments made and Booked in Factory Building account ... Read Full Issue

Asked by Safetab lifescience

12 Oct 2019

1 Reply

1959 Views

Issue Id: 115511

Notification No : 49(CT) dt 09.10.2019

Dear Export, Refer : GST (CT) Notification no : 49 dt 09.10.2019 3. In the said rules, in rule 36, after sub-rule (3), the following sub-rule ... Read Full Issue

Asked by Ragavan vijayakumar

10 Oct 2019

2 Replies

11463 Views

Issue Id: 115508

RCM on renting of vehicle to body corporate

As per Notification No. 22/2019- Central Tax (Rate) Dated 30th Sept 2019 , renting of vehicle by a person other than body corporate to a body ... Read Full Issue

Asked by Sushanta mishra

09 Oct 2019

1 Reply

4540 Views

Issue Id: 112509

SELF INVOICE

HOW TO MADE SELF INVOICE FOR URD PURCHASES. IS SELF INVOICE BILL HAVE CONTINUE SERIES OF SELE INVOICE. MEANS IF WE ARE MAINTAING SALES REGISTER ... Read Full Issue

Asked by Pawan singhal

03 Aug 2017

1 Reply

3285 Views

Issue Id: 111602

TDS on demurrage paid to Supplier of Goods

Dear All,We have imported coal from a foreign supplier. The discharging of cargo took more time than originally agreed and accordingly, we are ... Read Full Issue

Asked by Shyam naik

11 Mar 2017

1 Reply

10193 Views

Issue Id: 110142

IEC issues (Digital Signature)

Now Digital Signature is mandatory for a fresh application in IEC. If you look into dgft website you will find three agencies sell Class 2 & ... Read Full Issue

Asked by Kishan barai

05 Apr 2016

1 Reply

11814 Views

Issue Id: 109695

Liability of Swachh Bharat Cess

In case of reverse charge mechanism what will be point of taxation.In case i have received manpower service in October 2015 (before applicability of ... Read Full Issue

Asked by Pawan agarwal

09 Jan 2016

1 Reply

1748 Views

Issue Id: 109492

Export of Service

A Ltd is in the business of software development. B Ltd is 100% subsidiary of A Ltd and is located outside India. B Ltd received orders for ... Read Full Issue

Asked by Shyam naik

06 Dec 2015

1 Reply

1484 Views

Issue Id: 106006

Service Tax payment on GTA Service

Before 01.04.2011, when Service tax is to be paid for GTA service under reverse charge. Whether on payment or service provided by GTA?

Asked by Arti gupta

23 Aug 2013

1 Reply

1232 Views

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