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Issue Id: 116955

TCS CHARGED IN TNEB Bills in Tamil Nadu -

Dear SirGood MorningWe received Electricity Bill from TNEB ( Tamil Nadu Electricity Board ) .We are HT service user for Factory operations. When we ... Read Full Issue

Asked by Venkataraman swaminathan

08 Jan 2021

7 Replies

11648 Views

Issue Id: 116925

Introduction of E invoice - Is it required Manual Signature (or) Digital signature

Dear SirGood MorningWe are planning to implement E -INVOICE w.e.f.1.1.2021 , due to TTO Crossed 100 Crores .In this connection , we request guidance ... Read Full Issue

Asked by Venkataraman swaminathan

26 Dec 2020

3 Replies

24396 Views

Issue Id: 116914

GSTR3B and GSTR2B amount autopopulated - if we do corrections - Portal giving Red colour

Dear Sir Good Morning For the month of Nov 20 , when we try to filing activity in GST Portal for GSTR-3B return the system shows the ... Read Full Issue

Asked by Venkataraman swaminathan

18 Dec 2020

4 Replies

8792 Views

Issue Id: 116913

GST - GST Liability on Canteen Recovery from Staff How to bring to GSTR1

Dear Sir Good Morning We started discharge of GST liability (voluntary payment) for the Canteen recovery from our workers and staff and for ... Read Full Issue

Asked by Venkataraman swaminathan

18 Dec 2020

3 Replies

2372 Views

Issue Id: 116851

Canteen Recovery -GST Payable from Year 17-18 /18-19/19-20 & up to date- Payment Mode -Guidance request

Dear Sir Good Morning We are coming under factories act & we are providing food to our Employees and also to our contract workers. Food ... Read Full Issue

Asked by Venkataraman swaminathan

16 Nov 2020

3 Replies

2341 Views

Issue Id: 116665

GST - ITC CREDIT ON LEASED FACTORY PREMISES - GST ON LEASE RENT -

Dear Sir,we are a manufacturer of automobile components on j/w basis and our factory premises is in a leased land. The land is taken for lease for a ... Read Full Issue

Asked by Venkataraman swaminathan

27 Aug 2020

6 Replies

5260 Views

Issue Id: 116537

GST under RCM for Court Fee paid - APplicable or Not payable/applicable

Dear SirIn connection with Amalgamation activity , the Court Approinted one Liquidator and expecting Orders from the Court for amalgamation activity. ... Read Full Issue

Asked by Venkataraman swaminathan

14 Jul 2020

8 Replies

12170 Views

Issue Id: 116358

GST ITC CREDIT REVERSL - INTEREST RATE % GUIDANCE

Dear Sir We availed GST ITC Credit in JAN 20 . One of our vendor's GST no found as canceled status in Portal and we noticed this now and we ... Read Full Issue

Asked by Venkataraman swaminathan

03 Jun 2020

9 Replies

10984 Views

Issue Id: 116178

Rule 36(4) ITC Restrictions to 10% Cap - due to COVID-19 issue - & Lockdown all over India , how can we take ITC Credit - Need guidance please.

Dear Sir Good Morning As per the present situation of Lockdown all over India and as per the Press Release & as per Finance Minister's ... Read Full Issue

Asked by Venkataraman swaminathan

02 Apr 2020

5 Replies

10294 Views

Issue Id: 116130

E-INVOICING wef 01.04.2020 - Is it applicable to Service Providers (Under SAC)

Dear SirGood Morning We are a manufacturer on job work basis registered under GST & claiming labour charges as income under SAC Code & our ... Read Full Issue

Asked by Venkataraman swaminathan

12 Mar 2020

1 Reply

3921 Views

Issue Id: 115924

Upon Company Amalgamaton - GST Procedure & Return filing

Dear Sir we are having Limited Co's A, B , C , D & E at Chennai.(all ar Good Evening e having T.Nadu GSTN) The company E wants to ... Read Full Issue

Asked by Venkataraman swaminathan

23 Jan 2020

2 Replies

3317 Views

Issue Id: 115445

RCM on supply from unregistered person, Goods and Services Tax - GST

Dear SirGood Morning As per the Notification dt. 29.1.2019 , we.f. 1.2.2019 RCM GST liability , on purchases/ Services from Unregistered persons are ... Read Full Issue

Asked by Venkataraman swaminathan

24 Sep 2019

2 Replies

3916 Views

Issue Id: 115255

GST ITC CREDIT on Canteen Bills and Shoe Uniform bills - eligibility - reg

Dear Sir,We are a job worker, manufacturing Automobile components on the Materials given by our Customer. We got Factory Licence for 250 Persons ... Read Full Issue

Asked by Venkataraman swaminathan

30 Jul 2019

4 Replies

4379 Views

Issue Id: 115137

GST ITC CREDIT REVERSAL BY MISTAKE - can we take now in JUNE 19

DEAR SIR Good Morning While Updating GSTR-3B in GST Portal for the month of March 2018 , by mistake , by oversight, in data entry , we ... Read Full Issue

Asked by Venkataraman swaminathan

01 Jul 2019

5 Replies

12386 Views

Issue Id: 114176

Guidance request - for EB BIlls amount to be shown in GSTR3B - reg

Dear Sir/ Good Morning We are doing job work by manufacturing activity on the goods supplied by our customer (ie.Principal Manufacturer) and we ... Read Full Issue

Asked by Venkataraman swaminathan

25 Sep 2018

2 Replies

6486 Views

Issue Id: 114146

ITC 04 GST return -Service provider as a job worker - to be filed or not to be filed

Dear Sir We are a job worker doing job work for our customer " X " . Registered with GST and paying GST undder SAC code. Customer is ... Read Full Issue

Asked by Venkataraman swaminathan

14 Sep 2018

4 Replies

4504 Views

Issue Id: 112859

GST - TRAN1 - filed - Data uploaded with Remarks Processed with Error - Not coming in Electronic credit ledger - need suggession guidance

Dear Sir We filed TRAN1 Return in GST Portal in which in 50% RG23 C Capital goods pending credit availment ,invoice wise data uploaded by us. At ... Read Full Issue

Asked by Venkataraman swaminathan

22 Sep 2017

5 Replies

2994 Views

Issue Id: 110129

Capital Goods removal after 10 years usage to our Own unit II - under excise invoice with zero duty -

Dear sir,We removed one capital goods ( Machine) to our own Unit , Unit 2 ( ie. from Unit 1 to Unit 2 ) . The said machine is more than 10 years from ... Read Full Issue

Asked by Venkataraman swaminathan

02 Apr 2016

7 Replies

2748 Views

Issue Id: 109770

Removal of Input as such one unit to Other unit - Reversal of Porportionate Service tax credit - reg

We are manufacturers of automobile components . We have 2 units Unit 1 & Unit 2 - As and when needed we are clearing Inputs as such from one ... Read Full Issue

Asked by Venkataraman swaminathan

22 Jan 2016

5 Replies

1545 Views

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1 to 19 of 19 Results

12 Replies on 8 Issues

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1 to 8 of 8 Results

Issue Id: 116955

TCS CHARGED IN TNEB Bills in Tamil Nadu -

Dear SirGood MorningWe received Electricity Bill from TNEB ( Tamil Nadu Electricity Board ) .We are HT service user for Factory operations. When we ... Read Full Issue

Asked by Venkataraman swaminathan

08 Jan 2021

1 Reply

11648 Views

Issue Id: 116665

GST - ITC CREDIT ON LEASED FACTORY PREMISES - GST ON LEASE RENT -

Dear Sir,we are a manufacturer of automobile components on j/w basis and our factory premises is in a leased land. The land is taken for lease for a ... Read Full Issue

Asked by Venkataraman swaminathan

27 Aug 2020

3 Replies

5260 Views

Issue Id: 116537

GST under RCM for Court Fee paid - APplicable or Not payable/applicable

Dear SirIn connection with Amalgamation activity , the Court Approinted one Liquidator and expecting Orders from the Court for amalgamation activity. ... Read Full Issue

Asked by Venkataraman swaminathan

14 Jul 2020

1 Reply

12170 Views

Issue Id: 115924

Upon Company Amalgamaton - GST Procedure & Return filing

Dear Sir we are having Limited Co's A, B , C , D & E at Chennai.(all ar Good Evening e having T.Nadu GSTN) The company E wants to ... Read Full Issue

Asked by Venkataraman swaminathan

23 Jan 2020

1 Reply

3317 Views

Issue Id: 115137

GST ITC CREDIT REVERSAL BY MISTAKE - can we take now in JUNE 19

DEAR SIR Good Morning While Updating GSTR-3B in GST Portal for the month of March 2018 , by mistake , by oversight, in data entry , we ... Read Full Issue

Asked by Venkataraman swaminathan

01 Jul 2019

1 Reply

12386 Views

Issue Id: 110747

Goods and GST Bill passed

Dear All,GST Bill is passed in Rajya Sabha on 03. 08.2016.A panel under chief economic adviser Arvind Subramanian has recommended a revenue-neutral ... Read Full Issue

Asked by Ganeshan kalyani

03 Aug 2016

2 Replies

916673 Views

Issue Id: 110129

Capital Goods removal after 10 years usage to our Own unit II - under excise invoice with zero duty -

Dear sir,We removed one capital goods ( Machine) to our own Unit , Unit 2 ( ie. from Unit 1 to Unit 2 ) . The said machine is more than 10 years from ... Read Full Issue

Asked by Venkataraman swaminathan

02 Apr 2016

1 Reply

2748 Views

Issue Id: 109770

Removal of Input as such one unit to Other unit - Reversal of Porportionate Service tax credit - reg

We are manufacturers of automobile components . We have 2 units Unit 1 & Unit 2 - As and when needed we are clearing Inputs as such from one ... Read Full Issue

Asked by Venkataraman swaminathan

22 Jan 2016

2 Replies

1545 Views

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venkataraman swaminathan

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May 2015

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