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Issue Id: 118085
Rule 37 applicable for IGST paid on import of goods?
Will Rule 37 apply to ITC claimed of IGST paid on Iort of goods appearing in Bill of entry ? This is w.r.t 180 days rule - 2nd provisio in Section ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Jul 2022
Replies 6 Replies
Views 8033 Views
55 Replies on 44 Issues
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Issue Id: 118085
Rule 37 applicable for IGST paid on import of goods?
Will Rule 37 apply to ITC claimed of IGST paid on Iort of goods appearing in Bill of entry ? This is w.r.t 180 days rule - 2nd provisio in Section ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Jul 2022
Replies 2 Replies
Views 8033 Views
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Issue Id: 116464
GST Refund
we have filed the refund claim for our client under inverted duty structure. The show cause was issued and the refund claim was rejected in February ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Jun 2020
Replies 1 Reply
Views 14648 Views
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Issue Id: 116044
Gstr-9 disclosure of turnovers
Respected Sir, During FY 2017-18 GST period total sales as per books of accounts is 80 lakhs.during 17-18 in GSTR-3B and GSTR-1 i disclosed only ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Feb 2020
Replies 1 Reply
Views 880 Views
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Issue Id: 116033
CLAIMING REFUND OF UNUTILIZED ITC
Dear Experts, We have more amount of unutilized ITC in Electronic Credit Ledger accumulated over a period from inception of GST. It is almost 4 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Feb 2020
Replies 1 Reply
Views 3378 Views
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Issue Id: 116022
IGST applicable on freight amount in case of export
SirI am exporting goods on CIF basis with payment of IGST and charge freight from foreign customer. Now, my question whether GST also applicable on ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Feb 2020
Replies 1 Reply
Views 8846 Views
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Issue Id: 115811
PAYMENT OF EXCESS REFUND
We are making payment of excess refund (Export-ITC) through DRC-03 Can we make payment without interest by debiting our credit ledger or we have ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Dec 2019
Replies 2 Replies
Views 1865 Views
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Issue Id: 115806
EXCESS ITC REFUND CLAIMED
We have taken refund of Unutlised ITC (Zero Rated) (Direct Export) in the month of April-2018.While calculating ITC claim by oversight we have ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Dec 2019
Replies 1 Reply
Views 3918 Views
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Issue Id: 115787
Lower Corporate Rate @22% for FY 2019-20 u/s.115BAA
Dear Experts, The new Section 115BAA has been inserted in the Income tax Act, on 5th September 2019 to give the benefit of a reduced corporate tax ... Read Full Issue
Income Tax
Author
Date 18 Dec 2019
Replies 1 Reply
Views 2037 Views
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Issue Id: 115751
Party running other than the registered address
Dear sirs, I want to know that what will be the consequences if-1. Party is running other than the address registered under GST.2. Party taking ITC ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Dec 2019
Replies 1 Reply
Views 30148 Views
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Issue Id: 115744
WRONG GST NO STATED IN GSTR 1 AND GSTR 9 IS FILED
WE HAVE FILED GSTR 9 FOR 2017-18 OF ONE CLIENT BUT GST NO OF ONE PARTY IS WRONG IN ALL GSTR 1 FILED FOR 2017-18 AND GSTR 9C FOR THAT CLIENT IS ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Dec 2019
Replies 1 Reply
Views 4962 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 1 Reply
Views 4586 Views
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Issue Id: 115143
GAIN ON FOREIGN EXCHANGE TRANSACTIONS
WHETHER GAIN ON FOREIGN EXCHANGE TRANSACTIONS WOULD FORM PART OF SUPPLY FOR EXPORTER? AND WHETHER IT IS SUPPLY FOR EXPORTER OR NOT?
Goods and Services Tax - GST
Author
Date 03 Jul 2019
Replies 1 Reply
Views 944 Views
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Issue Id: 115142
Gst on interest premature repayment of deposits
X ltd is in business of lending money and accepts deposits from public and members for a fixed tenure say 12 months and interest rate will be 10%IF ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Jul 2019
Replies 1 Reply
Views 1475 Views
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Issue Id: 115141
Itc reversal
we have composite unit of cotton gining & oil mill unit ,we purchase raw cotton & pay gst on rcm basis & take itc on gst paid as Rcm,In ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Jul 2019
Replies 1 Reply
Views 2905 Views
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Issue Id: 115140
GST on food and beverages
XYZ having a shop where they sale across the counter namkeen and sweetmeats. They also had a separate pani puri, shev puri counter in the same shop ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Jul 2019
Replies 1 Reply
Views 7958 Views
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Issue Id: 115138
Sale of Old car Purchased before GST regime
Dear SirWe purchased a car before GST regime in May 2017. Now we have sold the car as under. Please inform the GST tax implicationsCost in May ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Jul 2019
Replies 2 Replies
Views 1710 Views
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Issue Id: 115135
Journal Entry for perquisites
What would be the journal entry for rent free accommodation provided to employee in the books of employer?Thanks.
Accounting - Auditing
Author
Date 29 Jun 2019
Replies 1 Reply
Views 5082 Views
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Issue Id: 115133
Treatment of Excess Output Tax & Excess ITC in GSTR-9
Dear Members, A taxpayer has shown excess output supply as well as excess ITC claim in 2017-18 due to clerical error. No rectification done during ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Jun 2019
Replies 1 Reply
Views 4974 Views
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Issue Id: 115131
Availment of ITC
Dear experts, I have some queries in sec 17(5). Sec 17(5)(d) reads as below goods or services or both received by a taxable person for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Jun 2019
Replies 1 Reply
Views 2648 Views
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Issue Id: 115130
Freight and Insurance on Exports
XYZ supplying goods for export on payment of GST and then claiming refund of the GST paid. XYZ also recovering Freight and Insurance from the foreign ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Jun 2019
Replies 1 Reply
Views 4274 Views
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Nandan Khambete
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N G Khambete & Co Chartered Accountants

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April 2017