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Issue Id: 118607
Proof of receipt of service for availing ITC
As per Section 16(2) of the CGST Act, 2017, the ITC can only be availed after satisfying certain conditions specified therein. One of the condition ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Jun 2023
Replies 4 Replies
Views 2292 Views
12 Replies on 12 Issues
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Issue Id: 118607
Proof of receipt of service for availing ITC
As per Section 16(2) of the CGST Act, 2017, the ITC can only be availed after satisfying certain conditions specified therein. One of the condition ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Jun 2023
Replies 1 Reply
Views 2292 Views
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Issue Id: 115752
Paying excess IGST
Sir , please inform what will be consequences when an exporter paying IGST on his goods on export @12% instead of 5% and taking IGST refund from ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Dec 2019
Replies 1 Reply
Views 1746 Views
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Issue Id: 115747
Payment against Order in Original
An EOU has received Order In Original with a demand of duty (Duty Forgone). The OIO has been issued by GST Commissionerate. Query: Which form ... Read Full Issue
Other Topics
Author
Date 05 Dec 2019
Replies 1 Reply
Views 1039 Views
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Issue Id: 115670
Nil GST for closed business.
Hello Sir,I had no activity in my export business that I registered for GST in June, 2018. I haven't filed any GST returns till then. So how can ... Read Full Issue
Income Tax
Author
Date 14 Nov 2019
Replies 1 Reply
Views 1675 Views
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Issue Id: 115668
DIN No. on ASMT10
Dear sir one case is Notice of ASMT 10 is received on personal mail id which is not registered on gst portal & ASMT 10 does not contain DIN ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Nov 2019
Replies 1 Reply
Views 4268 Views
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Issue Id: 115663
GST CLAIMED ON BANK SERVICE
Dear Sir/Madam,I would like to know that can we avail ITC on Bank Charges as per charged by bank from Current Account of company ???Please help me ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Nov 2019
Replies 1 Reply
Views 940 Views
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Issue Id: 115660
ITC CLAIM OR NOT
Dear Sir/Madam,We would like to know that we have purchased some items for Diwali to our company employees and we have done payment by Bank. The ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Nov 2019
Replies 1 Reply
Views 1247 Views
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Issue Id: 115648
Supply to SEZ
XYZ is having a ‘Sweets and Namkeen’ shop. They supply these items to the SEZ unit either by 1) delivering these items to SEZ unit by ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Nov 2019
Replies 1 Reply
Views 2260 Views
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Issue Id: 115647
SALE FROM BONDED WAREHOUSE TO OUT OF INDIA
DEAR EXPORTSONE OF THE MY CLIENT HAVE BEEN IMPORTED THE GOODS AND STORED THE GOODS AT BONDED WARE HOUSE AT NAVA SHIVA PORT AND THE SAME GOODS HAVE ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Nov 2019
Replies 1 Reply
Views 4984 Views
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Issue Id: 115636
Refund of accumulated ITC
XYZ importing goods against ‘Advance Authorization’. They had also fulfilled export obligation against the same by exporting the goods ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Nov 2019
Replies 1 Reply
Views 1048 Views
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Issue Id: 109818
Availment of service tax credit for GTA out ward services
Dear Experts, My queries relates to take credit of the service tax paid on out ward freight. below is brief of my sales patterns1. We are a ... Read Full Issue
Service Tax
Author
Date 02 Feb 2016
Replies 1 Reply
Views 7461 Views
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Issue Id: 109816
Form c issues
Dear experts,One of my client have sold goods in the month of March and declared sales as well remit the tax due to the respective authorities. And ... Read Full Issue
VAT + CST
Author
Date 02 Feb 2016
Replies 1 Reply
Views 1159 Views
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December 2015