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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
Service Tax
Author
Date 23 Dec 2019
Replies 3 Replies
Views 3090 Views
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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
Goods and Services Tax - GST
Author
Date 15 Jul 2019
Replies 4 Replies
Views 10044 Views
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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
Goods and Services Tax - GST
Author
Date 09 Dec 2017
Replies 4 Replies
Views 1363 Views
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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
Goods and Services Tax - GST
Author
Date 02 Aug 2017
Replies 2 Replies
Views 2740 Views
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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
Service Tax
Author
Date 24 Apr 2017
Replies 8 Replies
Views 1292 Views
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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
Service Tax
Author
Date 27 Mar 2017
Replies 6 Replies
Views 1856 Views
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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
Service Tax
Author
Date 09 Oct 2016
Replies 3 Replies
Views 2592 Views
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
Goods and Services Tax - GST
Author
Date 19 Jul 2022
Replies 1 Reply
Views 5056 Views
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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
Goods and Services Tax - GST
Author
Date 01 Jul 2022
Replies 1 Reply
Views 2666 Views
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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
Goods and Services Tax - GST
Author
Date 24 Jun 2022
Replies 1 Reply
Views 1835 Views
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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
Goods and Services Tax - GST
Author
Date 30 Mar 2022
Replies 1 Reply
Views 8546 Views
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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
Goods and Services Tax - GST
Author
Date 08 Jan 2022
Replies 1 Reply
Views 7204 Views
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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
Goods and Services Tax - GST
Author
Date 20 Dec 2021
Replies 1 Reply
Views 6010 Views
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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
Goods and Services Tax - GST
Author
Date 04 Oct 2021
Replies 1 Reply
Views 2380 Views
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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
Goods and Services Tax - GST
Author
Date 02 Oct 2021
Replies 1 Reply
Views 1081 Views
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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
Goods and Services Tax - GST
Author
Date 24 Jun 2021
Replies 1 Reply
Views 6833 Views
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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
Goods and Services Tax - GST
Author
Date 10 May 2021
Replies 1 Reply
Views 2406 Views
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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
Goods and Services Tax - GST
Author
Date 26 Apr 2021
Replies 1 Reply
Views 5051 Views
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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
Goods and Services Tax - GST
Author
Date 23 Apr 2021
Replies 1 Reply
Views 1394 Views
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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
Customs - Exim - SEZ
Author
Date 14 Apr 2021
Replies 2 Replies
Views 3501 Views
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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
Goods and Services Tax - GST
Author
Date 12 Apr 2021
Replies 1 Reply
Views 5613 Views
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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
Goods and Services Tax - GST
Author
Date 12 Apr 2021
Replies 1 Reply
Views 5134 Views
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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
Goods and Services Tax - GST
Author
Date 10 Apr 2021
Replies 1 Reply
Views 2937 Views
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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
Goods and Services Tax - GST
Author
Date 05 Apr 2021
Replies 1 Reply
Views 6274 Views
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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
Goods and Services Tax - GST
Author
Date 03 Apr 2021
Replies 1 Reply
Views 4601 Views
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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
Goods and Services Tax - GST
Author
Date 27 Mar 2021
Replies 1 Reply
Views 20321 Views
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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
Goods and Services Tax - GST
Author
Date 26 Mar 2021
Replies 1 Reply
Views 25799 Views
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