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VENKAT S

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Issue Id: 120204

Validity of Invoices Not Registered on IRP Within 30 Days

In cases where e-invoices are not generated within the 30-day window and the IRP rejects them, Rule 48(5) renders such invoices invalid despite tax ... Read Full Issue

Asked by Venkat s

02 Jul 2025

3 Replies

1528 Views

Issue Id: 119448

GST NOTICE VALIDITY- ERRONEOUS REFUND

A company received a notice in November 2024 under Section 73(1) for an erroneous refund issued for the period January to March 2020. Can the ... Read Full Issue

Asked by Venkat s

07 Dec 2024

5 Replies

2632 Views

Issue Id: 119047

Adhoc demand of GST on indirect expenses in GST scrutiny

In GST assessment for FY 17-18, the AO has raised a demand of 18% on a portion of indirect expenses but no reference to the act/rule under which the ... Read Full Issue

Asked by Venkat s

27 Mar 2024

9 Replies

1396 Views

Issue Id: 117009

Query on GST Refund

A Company's main operations are export of services(zero rated).Company has LUT also. Company has GST input in electronic credit ledger ... Read Full Issue

Asked by Venkat s

12 Feb 2021

5 Replies

1765 Views

Issue Id: 116877

Technical services

HiSoil testing can be considered as technical services and deduct TDS @1.5%

Asked by Venkat s

27 Nov 2020

1 Reply

807 Views

Issue Id: 116833

AS-3 compliance for a cooperative Bank

Is it not mandatory for a Cooperative Bank to prepare Cashflow statement (along with P&L and B/S)? If CFS is not included in the Financial ... Read Full Issue

Asked by Venkat s

05 Nov 2020

0 Replies

591 Views

Issue Id: 116016

PROCEDURE FOR CONVERSION OF LOAN TO EQUITY

In case of loan taken from director shareholder in a private limited , what is the procedure to be followed to convert it to equity share capital. ... Read Full Issue

Asked by Venkat s

14 Feb 2020

1 Reply

979 Views

Issue Id: 115869

CGST/SGST PAID instead of IGST

An invoice was raised with IGST. However while reflecting in GSTR-3B it was shown as SGST and CGST and tax was paid. In GSTR-1, the invoice is ... Read Full Issue

Asked by Venkat s

08 Jan 2020

3 Replies

1768 Views

Issue Id: 115499

GST on slump sale

GST will attract on slump sale for transfer of business assets. On the other hand, as per the definition of CGST Act supply definition includes all ... Read Full Issue

Asked by Venkat s

06 Oct 2019

3 Replies

6739 Views

Issue Id: 115498

Supply of goods to SEZ from domestic tariff area

the goods described Tissue materials procured from supplier through Inter State with IGST from domestic tarrif area to SEZ units at different ... Read Full Issue

Asked by Venkat s

06 Oct 2019

4 Replies

2130 Views

Issue Id: 114877

Transfer of GST Input by branch to HO

A branch of a company is in a different state and Head office is in a different state. Both are having different GST registration numbers.The invoice ... Read Full Issue

Asked by Venkat s

17 Apr 2019

1 Reply

3220 Views

Issue Id: 114863

STAY OF DEMAND- CPC ORDER

Suppose Income tax order u/s 143(1) is passed by CPC Bangalore raising a demand. The assessee filed an appeal before CIT(a) online disputing the ... Read Full Issue

Asked by Venkat s

15 Apr 2019

2 Replies

1770 Views

Issue Id: 114781

Exemption under Section 54-capital gain

If a person has multiple houses (eg: four) and sells one of them and reinvests in another house, can he claim relief under sec 54 of the Income tax ... Read Full Issue

Asked by Venkat s

21 Mar 2019

2 Replies

1046 Views

Issue Id: 114738

GSTR-1 DUE DATE 31.03.2019 ?

Is GSTR-1 due date extended to 31.03.2019 for all assessees? Who can take the benefit of Notification No. 48 /2018 and Order No. 01/2019 ?

Asked by Venkat s

08 Mar 2019

4 Replies

1299 Views

Issue Id: 113731

LLP-Delay Annual filing- compounding ?

If a LLP fails to file annual returns for six years consequently, can it apply under compounding scheme and minimise the fees payble by it ?

Asked by Venkat s

11 May 2018

2 Replies

1091 Views

Issue Id: 112937

GST Query- INPUT

Suppose a person who is having GST registration in Hyderabad (Telangana) purchases some goods in chennai and uses them in chennai itself. Since there ... Read Full Issue

Asked by Venkat s

13 Oct 2017

5 Replies

1803 Views

Issue Id: 112489

GST query- Rent a cab service

A person who is providing Rent a cab service opts for payment of 5% GST (without ITC). Is he liable to pay under reverse charge on the amounts ... Read Full Issue

Asked by Venkat s

01 Aug 2017

3 Replies

4321 Views

Issue Id: 112415

44AD - Exemption from maintaining books under 44AA

Can a person claim exemption from maintaining books of account under Sec 44AA(2)(i) by filing his return under 44AD of the Act? Under which ... Read Full Issue

Asked by Venkat s

22 Jul 2017

1 Reply

2190 Views

Issue Id: 111271

PHYSICAL SIGNATURE ROC FILING MANDATORY?

Dear Experts,Is it mandatory to physically sign the attachments while filing the annual returns with ROC? Earlier putting Sd/- in xls and converting ... Read Full Issue

Asked by Venkat s

26 Dec 2016

1 Reply

1332 Views

Issue Id: 111259

Exemption on payment of service tax by hospital

Dear Experts,Is there any provision enabling a hospital/clinic to claim exemption from payment of service tax on the input services(like rent, etc) ... Read Full Issue

Asked by Venkat s

22 Dec 2016

4 Replies

2109 Views

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1 to 20 of 23 Results

9 Replies on 7 Issues

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1 to 7 of 7 Results

Issue Id: 119448

GST NOTICE VALIDITY- ERRONEOUS REFUND

A company received a notice in November 2024 under Section 73(1) for an erroneous refund issued for the period January to March 2020. Can the ... Read Full Issue

Asked by Venkat s

07 Dec 2024

2 Replies

2632 Views

Issue Id: 115869

CGST/SGST PAID instead of IGST

An invoice was raised with IGST. However while reflecting in GSTR-3B it was shown as SGST and CGST and tax was paid. In GSTR-1, the invoice is ... Read Full Issue

Asked by Venkat s

08 Jan 2020

1 Reply

1768 Views

Issue Id: 115717

Small company as per Company Act.

We have paid up capital ₹ 30.00 Lakhs and Turnover in last financial year is 25-00 crore, whether we will be small company as per section 2(85) ... Read Full Issue

Asked by Rahul gaikwad

28 Nov 2019

1 Reply

2549 Views

Issue Id: 115498

Supply of goods to SEZ from domestic tariff area

the goods described Tissue materials procured from supplier through Inter State with IGST from domestic tarrif area to SEZ units at different ... Read Full Issue

Asked by Venkat s

06 Oct 2019

1 Reply

2130 Views

Issue Id: 114738

GSTR-1 DUE DATE 31.03.2019 ?

Is GSTR-1 due date extended to 31.03.2019 for all assessees? Who can take the benefit of Notification No. 48 /2018 and Order No. 01/2019 ?

Asked by Venkat s

08 Mar 2019

2 Replies

1299 Views

Issue Id: 112489

GST query- Rent a cab service

A person who is providing Rent a cab service opts for payment of 5% GST (without ITC). Is he liable to pay under reverse charge on the amounts ... Read Full Issue

Asked by Venkat s

01 Aug 2017

1 Reply

4321 Views

Issue Id: 110615

Reversal of cenvat credit

A manufacturer imported an item which he uses in manufacture as raw material. If he issues that material to customer as replacement(under warranty), ... Read Full Issue

Asked by Venkat s

07 Jul 2016

1 Reply

1432 Views

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VENKAT S

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