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Showing 1 to 17 of 17 Results
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Issue Id: 120853
Taxability on consolidation of Multiple GST number on same PAN into single GST number
Respected Sir/Ma'am, A tax payer registered in same state having two GST number (GSTN) under same PAN. Now, taxpayer want to cancel one GSTN ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Apr 2026
Replies 3 Replies
Views 617 Views
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Issue Id: 119765
Sale-Repurchase of Raw Material-Finished Goods under Advance License.
Hello, I'm having a query regarding raw material imported under advance authorization. Scenario : - Party A has Advance license which has ... Read Full Issue
Customs - Exim - SEZ
Author
Date 24 Mar 2025
Replies 3 Replies
Views 1250 Views
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Issue Id: 119477
Liability to take Registration
Individual not registered under GST (unregistered person) providing service of renting of immovable property (commercial) to registered person and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Dec 2024
Replies 5 Replies
Views 1255 Views
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Issue Id: 118960
Applicability of ITC reversal as per S.16(2)
We are providing works contract services to the government. After getting the contract/tender from government, we sub-contract the work to the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Jan 2024
Replies 9 Replies
Views 4885 Views
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Issue Id: 118887
Export of Services or Domestic supply of services
A pathology lab is providing services of diagnosis by collecting blood samples from a hospital located at a place outside India. After diagnosis, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Dec 2023
Replies 6 Replies
Views 1472 Views
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Issue Id: 118767
Applicability of ITC Reversal in case of Retrospective Cancellation of Registration of Suppliers
As a registered taxpayer, we have duly availed the ITC (Input Tax Credit) from our various suppliers of goods complying with the provisions of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Sep 2023
Replies 7 Replies
Views 14091 Views
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Issue Id: 118653
GST on Sale of Machinery where ITC has not been availed
Sir,A Private Ltd. Co. running a hospital purchased a machinery in GST regime & ITC was not availed on the same as output service (Healthcare ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Jul 2023
Replies 6 Replies
Views 5658 Views
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Issue Id: 118495
Belated GST Payment under RCM - Eligibility of ITC in the year of payment
Sir, During the F.Y 2018-19, service was received from lawyer & was also recorded in the books of accounts. However, GST liability under RCM ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Apr 2023
Replies 6 Replies
Views 8319 Views
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Issue Id: 117273
GST On Flats Given To Society Members Under Development Agreement.
Sir, Developer enters into development agreement (DA) with society members/tenants. In lieu of FSI,Development Rights few constructed flats are ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jun 2021
Replies 4 Replies
Views 16390 Views
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Issue Id: 116365
GST Registration for Share Broker is compulsory or not
Dear Sir,A Share broker receiving brokerage from Jainam Share Consultants Pvt. Ltd. is required to get registration under GST if annual brokerage is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Jun 2020
Replies 7 Replies
Views 7424 Views
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Issue Id: 115477
Credit of Renovation expenses done in a shop
Whether credit can be taken for renovation expenses done in a shop ?
Goods and Services Tax - GST
Author
Date 30 Sep 2019
Replies 6 Replies
Views 2568 Views
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Issue Id: 115476
Cash balance to be utilised in GSTR-3B
I have two business verticals in single registration. To avoid inter utilisation of credits whether Cash ledger balance can be utilised in GSTR-3B ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Sep 2019
Replies 4 Replies
Views 4586 Views
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Issue Id: 115464
Excess Tax Paid In A Financial Year
While filing GSTR-3B for F.Y 2018-19, we have paid excess GST by utilising ITC only. Now, 1. how can we adjust the same? or 2. If we are not ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Sep 2019
Replies 1 Reply
Views 1697 Views
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Issue Id: 115168
ITC Eligibility and Classification in GSTR 3B
In case of Bulider, Credit is reflected in GSTR 2A after occupancy certificate. 1) Whether ITC is eligible for the invoices received after ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Jul 2019
Replies 4 Replies
Views 1456 Views
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Issue Id: 115079
Bifurcation of Few Items in Annual Return
In GSTR-9 (Annual Return), how shall we treat the following items? (Exempt/Non GST/ Nil Rated/ Not to be shown at all) Interest ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Jun 2019
Replies 1 Reply
Views 1494 Views
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Issue Id: 115059
Inclusion of Interest Income in FORM GSTR 9
Respected Sir, Do we need to include interest income in total turnover in FORM GSTR-9 (Annual Return)?
Goods and Services Tax - GST
Author
Date 08 Jun 2019
Replies 3 Replies
Views 6194 Views
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Issue Id: 114838
Registration
If Bank Interest Income is 18,00,000/- and Rent Income is 6,00,000/-. Is GST Registration Required as the total income is crossing 20L Threshold? Do ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Apr 2019
Replies 7 Replies
Views 1756 Views
9 Replies on 8 Issues
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Issue Id: 119765
Sale-Repurchase of Raw Material-Finished Goods under Advance License.
Hello, I'm having a query regarding raw material imported under advance authorization. Scenario : - Party A has Advance license which has ... Read Full Issue
Customs - Exim - SEZ
Author
Date 24 Mar 2025
Replies 1 Reply
Views 1250 Views
Like0Bookmark
Issue Id: 119477
Liability to take Registration
Individual not registered under GST (unregistered person) providing service of renting of immovable property (commercial) to registered person and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Dec 2024
Replies 1 Reply
Views 1255 Views
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Issue Id: 118767
Applicability of ITC Reversal in case of Retrospective Cancellation of Registration of Suppliers
As a registered taxpayer, we have duly availed the ITC (Input Tax Credit) from our various suppliers of goods complying with the provisions of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Sep 2023
Replies 1 Reply
Views 14091 Views
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Issue Id: 117273
GST On Flats Given To Society Members Under Development Agreement.
Sir, Developer enters into development agreement (DA) with society members/tenants. In lieu of FSI,Development Rights few constructed flats are ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jun 2021
Replies 1 Reply
Views 16390 Views
Like0Bookmark
Issue Id: 115168
ITC Eligibility and Classification in GSTR 3B
In case of Bulider, Credit is reflected in GSTR 2A after occupancy certificate. 1) Whether ITC is eligible for the invoices received after ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Jul 2019
Replies 1 Reply
Views 1456 Views
Like0Bookmark
Issue Id: 115079
Bifurcation of Few Items in Annual Return
In GSTR-9 (Annual Return), how shall we treat the following items? (Exempt/Non GST/ Nil Rated/ Not to be shown at all) Interest ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Jun 2019
Replies 1 Reply
Views 1494 Views
Like0Bookmark
Issue Id: 115059
Inclusion of Interest Income in FORM GSTR 9
Respected Sir, Do we need to include interest income in total turnover in FORM GSTR-9 (Annual Return)?
Goods and Services Tax - GST
Author
Date 08 Jun 2019
Replies 1 Reply
Views 6194 Views
Like0Bookmark
Issue Id: 114838
Registration
If Bank Interest Income is 18,00,000/- and Rent Income is 6,00,000/-. Is GST Registration Required as the total income is crossing 20L Threshold? Do ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Apr 2019
Replies 2 Replies
Views 1756 Views
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Pradeep Singhi
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Organization
Organization

Pradeep Singhi & Associates

Connected
Connected

September 2015