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Mr Rao

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Issue Id: 115801

Appllication under SVLDRS

Sir,One of my clients has disclosed his service tax liability for the period 2012-13 and applied for VCES scheme in the year 2013 for waiver of ... Read Full Issue

Asked by Mr rao

23 Dec 2019

3 Replies

3090 Views

Issue Id: 115186

Wrong entry of tax amount in cess instead of CGST/SGST - Refund claimed

Sir, I have wrongly entered my tax amount under Cess head instead of CGST and SGST. Later I applied for refund of the same with the Department ... Read Full Issue

Asked by Mr rao

15 Jul 2019

4 Replies

10046 Views

Issue Id: 113168

Refund of credit accumulated due to tax rate difference

sir,A party has filed application for refund of credit accumulated due to tax rate difference under GST. The party's inputs attract higher rate ... Read Full Issue

Asked by Mr rao

09 Dec 2017

4 Replies

1364 Views

Issue Id: 112500

Supplies to SEZ unit

Dear experts One manufacturing unit is supplying goods and services to SEZ. After GST coming into existence, the exporters need to pay GST on ... Read Full Issue

Asked by Mr rao

02 Aug 2017

2 Replies

2742 Views

Issue Id: 111826

Service tax liability on discounts

Dear experts,One of our clients is manufacturing steel bars. For manufacturing his final products, he is getting inputs like wire rod coils, pig ... Read Full Issue

Asked by Mr rao

24 Apr 2017

8 Replies

1292 Views

Issue Id: 111696

Services rendered to INS Kalinga, Visakhapatnam whether exempted under service tax or not

Dear sir,One of my clients is awarded a contract for undertaking work of Replacement of BER Central AC plant and cooling appliances (i.e., providing ... Read Full Issue

Asked by Mr rao

27 Mar 2017

6 Replies

1856 Views

Issue Id: 111014

Is Rail freight taxable under Service TAx ?

Dear sir,One client is showing some amount as RR freight (Rail freight ) under expenditure in his P&L account. Whether this amount is taxable ... Read Full Issue

Asked by Mr rao

09 Oct 2016

3 Replies

2592 Views

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85 Replies on 69 Issues

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Issue Id: 118068

Input Tax Credit Sec 16 (2)-possession of goods rule

Dear Members, My query is , suppose I have purchase goods on 30.06.22 and goods received on 12.07.22. So in this case can in take gst credit of ... Read Full Issue

Asked by Rakesh sharma

19 Jul 2022

1 Reply

5056 Views

Issue Id: 118023

GSTR 1 VS GSTR3B FY 2019-20

respected sir, one of my client turnover (net sales) during fy 2019-20 was 1,15,0000. FORM GSTR-9 is is optional. so i have not filed. now i want ... Read Full Issue

Asked by Giri gattupalli

01 Jul 2022

1 Reply

2666 Views

Issue Id: 118010

Error in GST Annual Return

Sir, we have come across a case where the dealer has booked purchase for the goods in 15.04.2019 but the bill shows 12.02.2019, as the goods were ... Read Full Issue

Asked by Vignesh

24 Jun 2022

1 Reply

1835 Views

Issue Id: 117880

SUB CONTRACTOR OF GOVERNMENT WORK

"A", a Main Contractor receives contract job from Govt for the construction of road for use by general public. He outsources his work to ... Read Full Issue

Asked by Naman dokania

30 Mar 2022

1 Reply

8546 Views

Issue Id: 117753

SUPPLY TO SEZ UNIT

We supplied Goods to SEZ Unit without payment of GST under LUT.Now which document we have to obtained form SEZ recepient to confirm SEZ Supplies to ... Read Full Issue

Asked by Suryakant mithbavkar

08 Jan 2022

1 Reply

7204 Views

Issue Id: 117719

TRAN-1 Verification

We were registered under C.E. & Service tax and submitted TRAN-1 for basic Duty balances of C.E & service tax (no PLA balance or Vat credit). ... Read Full Issue

Asked by Murari agrawal

20 Dec 2021

1 Reply

6011 Views

Issue Id: 117546

Tran-1 Credit - Closing Input tax credit of Last month VAT Return

Dear Experts, I have come across a situation, where one of my client has received a notice from the GST department that the TRAN-1 credit is ... Read Full Issue

Asked by Praveen kumar

04 Oct 2021

1 Reply

2381 Views

Issue Id: 117539

GST registration

If a taxpayer has say 5 different offices in 5 different states (main office being in Gurgaon, Haryana). While registering, shall he mention ... Read Full Issue

Asked by Karan bansal

02 Oct 2021

1 Reply

1081 Views

Issue Id: 117308

Reversal of ITC

Dear experts, From a real estate company Department sent a summons and asked some documents during Feb.19 The company had obtained completion ... Read Full Issue

Asked by Bibhu tripathy

24 Jun 2021

1 Reply

6833 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

1 Reply

2406 Views

Issue Id: 117189

For E-Invoicing, will Turnover before 01 July 2017 considered in Aggregate turnover of GST for FY 2017-18

Respected SeniorsOur Total Turnover for FY 2017-18 is ₹ 56 Crore, which splits like For Apr-June ₹ 8 Crore and for July Mar ₹ 48 ... Read Full Issue

Asked by Rinku rawat

26 Apr 2021

1 Reply

5051 Views

Issue Id: 117186

Exemption limit

Sir,In 2018-19 I raised a bill for professional service amounting to Rs Sixteen lakhs ( ₹ 16,00,00,0/-) in 2019-20 I raised the bill for ... Read Full Issue

Asked by Amresh kumar

23 Apr 2021

1 Reply

1394 Views

Issue Id: 117159

Appeal to High Court

Date of order passed by CESTAT is 01/06/2020. The time limit for filing appeal before High Court is 180 days. But during Covid-19 many extension were ... Read Full Issue

Asked by Priyesh mamnani

14 Apr 2021

2 Replies

3501 Views

Issue Id: 117158

Confusion while reading Section 76 along with Section 73/74

How can Section 76 be differentiated from Section 73/74? Say for E.g. If i have not deposited the tax beyond 3 months of due date of filling ... Read Full Issue

Asked by Punit agarwal

12 Apr 2021

1 Reply

5614 Views

Issue Id: 117156

Demand of Interest when payment is discharged on due date.

Dear Experts, We have discharged our GST payment liability on due date but their is some minor delay in submission of GSTR-3B returns. Whether we ... Read Full Issue

Asked by Sanjeev jadhav

12 Apr 2021

1 Reply

5134 Views

Issue Id: 117154

PLACE OF SUPPLY & GST

Dear SirWe are Registered under Maharashtra , We Have Received the order From our Haryana State Customer and as per His Instruction we have ... Read Full Issue

Asked by Nilesh pitale

10 Apr 2021

1 Reply

2937 Views

Issue Id: 117137

GST on Post Sales Discount

Dear All Experts,One of my client want to give turnover discount for financial year 2020-21. As such, there was not any pre-contract for giving such ... Read Full Issue

Asked by Nishant shah

05 Apr 2021

1 Reply

6274 Views

Issue Id: 117134

ITC on debit notes

Dear sir,One of my service provider was providing professional / consultancy service.Now it has come to notice that he had crossed the limit of ... Read Full Issue

Asked by Amresh kumar

03 Apr 2021

1 Reply

4601 Views

Issue Id: 117124

E-Invoicing Applicable OR Not ?

We provide the following services as mentioned below...# Transportation by Road ( GTA with 12% FCM)# Transportation by Train# Transportation By ... Read Full Issue

Asked by Devendra kumar

27 Mar 2021

1 Reply

20321 Views

Issue Id: 117121

Time limit for claiming ITC under RCM

Dear Sir, One of our clients had paid legal fees to advocates during FY 2019-20 but excluded to deposit RCM on same. On being pointed out during ... Read Full Issue

Asked by Rohit goel

26 Mar 2021

1 Reply

25799 Views

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