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Showing 1 to 16 of 16 Results
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Issue Id: 120065
Refund of amount deposited under protest in service tax proceedings
Dear Sir, We had deposited the demand of service tax under protest during pendency of proceedings. The amount was deposited by debiting RG 23 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 May 2025
Replies 7 Replies
Views 3773 Views
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Issue Id: 119782
DRC 03 paid in excess than required
Dear Experts, For claiming benefit under GST amnesty scheme the tax has to be paid through DRC 03 and has to be mapped with the order by filing ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Mar 2025
Replies 8 Replies
Views 2564 Views
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Issue Id: 119778
Mandatory Registration under ISD
Dear Experts Please guide A company has multiple GSTN under same PAN, and the invoices for commonly used services such as Audit, Subscriptions etc ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Mar 2025
Replies 4 Replies
Views 902 Views
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Issue Id: 119283
Applicability of Amended Rule 88B
Dear Experts Rule 88B has been amended to provide that no interest shall be payable on the amount available in Electronic Cash Ledger, merely for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 31 Aug 2024
Replies 13 Replies
Views 10610 Views
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Issue Id: 119215
Adjustment of Excess claimed IGST ITC from Short claimed CGST and SGST
Dear Experts One of the client has taken excess IGST ITC due to clerical error. At the same time he has claimed lesser CGST & SGST ITC due to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Jul 2024
Replies 6 Replies
Views 3885 Views
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Issue Id: 119193
RoDTEP benefit not claimed in Shipping Bill
Dear Sir One of my client's CHA forgot to claim RoDTEP exemption on Shipping Bill. The Goods have been exported in March 2024. Is it possible ... Read Full Issue
Customs - Exim - SEZ
Author
Date 06 Jul 2024
Replies 6 Replies
Views 2981 Views
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Issue Id: 119191
DRC 07 FOR FY 2018-19 issued on 04.05.2024
Dear Experts The last date to pass the Orders u/s 73 for GST demands for FY 2018-19 was 30.04.2024. In my case the DRC 07 is dated 04.05.2024; ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Jul 2024
Replies 12 Replies
Views 6175 Views
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Issue Id: 119173
ITC on Taxable as well as Exempted Supplies
One of our client is engaged in providing taxable as well as exempted supplies; however there are no common Input Goods or Services used for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Jun 2024
Replies 3 Replies
Views 1454 Views
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Issue Id: 119156
Suo Moto Suspension of GST registration
In our case the Client's GSTN is suspended (not cancelled) u/s 29 by issuing Reg 17 (Suo Moto suspended). SCN was issued after suspension of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Jun 2024
Replies 3 Replies
Views 1240 Views
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Issue Id: 119153
Filing of return by supplier for claiming ITC during FY 2018-19
Dear Experts Few of my clients have received GST notices disputing ITC for FY 2018-19 on the ground that their suppliers have filed their returns ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jun 2024
Replies 4 Replies
Views 1132 Views
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Issue Id: 119102
GST of skill training services
A society registered under section 12AA of Income Tax Act, 1961 provides vocation training services to students as per agreement with state ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 May 2024
Replies 4 Replies
Views 3797 Views
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Issue Id: 118947
Validity of DRC 01 not having DIN
We have received the DRC 01 mentioing the SCN ref. no.; however no DIN is mentioned on DRC 01 as well as the attached Show Cause Notice. Can the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Jan 2024
Replies 8 Replies
Views 4346 Views
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Issue Id: 118651
Order in Original received on email but No DRC 07 issued
Dear Sir, We have received the Order in Original (GST matter) vide email as well as Speed Post; However No DRC 07 has been issued even after three ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Jul 2023
Replies 6 Replies
Views 6032 Views
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Issue Id: 118527
Credit in Tran -01 on the basis of Revised Service Tax Return
The assessee filed the Service Tax Return for Apr-June 2017 in August 2017. Howvere after filing the return it was noticed that due to typographical ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 May 2023
Replies 5 Replies
Views 1601 Views
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Issue Id: 117720
Detailed SCN received on email but DRC 01 not issued.
We have received the detailed SCN on email, but the Form DRC 01 has not been issued. Shall we proceed with submitting the reply through email or wait ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Dec 2021
Replies 3 Replies
Views 2825 Views
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Issue Id: 117051
Is GST Annual Return required to be filed if the GST registration has been cancelled
Hello If I have applied for cancellation of Registration and same is canceled. GSTR-10 has also been filed within the due date. Still am I ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Mar 2021
Replies 3 Replies
Views 1147 Views
18 Replies on 13 Issues
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Issue Id: 120065
Refund of amount deposited under protest in service tax proceedings
Dear Sir, We had deposited the demand of service tax under protest during pendency of proceedings. The amount was deposited by debiting RG 23 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 May 2025
Replies 2 Replies
Views 3773 Views
Like0Bookmark
Issue Id: 119782
DRC 03 paid in excess than required
Dear Experts, For claiming benefit under GST amnesty scheme the tax has to be paid through DRC 03 and has to be mapped with the order by filing ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Mar 2025
Replies 1 Reply
Views 2564 Views
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Issue Id: 119778
Mandatory Registration under ISD
Dear Experts Please guide A company has multiple GSTN under same PAN, and the invoices for commonly used services such as Audit, Subscriptions etc ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Mar 2025
Replies 1 Reply
Views 902 Views
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Issue Id: 119317
Custom duty
Dear Professional brothers & Sisters My client has import the goods during the financial year 2018-19 from out of Indian Territory, after ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Sep 2024
Replies 2 Replies
Views 1693 Views
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Issue Id: 119283
Applicability of Amended Rule 88B
Dear Experts Rule 88B has been amended to provide that no interest shall be payable on the amount available in Electronic Cash Ledger, merely for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 31 Aug 2024
Replies 2 Replies
Views 10610 Views
Like0Bookmark
Issue Id: 119215
Adjustment of Excess claimed IGST ITC from Short claimed CGST and SGST
Dear Experts One of the client has taken excess IGST ITC due to clerical error. At the same time he has claimed lesser CGST & SGST ITC due to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Jul 2024
Replies 1 Reply
Views 3885 Views
Like0Bookmark
Issue Id: 119191
DRC 07 FOR FY 2018-19 issued on 04.05.2024
Dear Experts The last date to pass the Orders u/s 73 for GST demands for FY 2018-19 was 30.04.2024. In my case the DRC 07 is dated 04.05.2024; ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Jul 2024
Replies 1 Reply
Views 6175 Views
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Issue Id: 119173
ITC on Taxable as well as Exempted Supplies
One of our client is engaged in providing taxable as well as exempted supplies; however there are no common Input Goods or Services used for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Jun 2024
Replies 1 Reply
Views 1454 Views
Like0Bookmark
Issue Id: 119153
Filing of return by supplier for claiming ITC during FY 2018-19
Dear Experts Few of my clients have received GST notices disputing ITC for FY 2018-19 on the ground that their suppliers have filed their returns ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jun 2024
Replies 1 Reply
Views 1132 Views
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Issue Id: 118947
Validity of DRC 01 not having DIN
We have received the DRC 01 mentioing the SCN ref. no.; however no DIN is mentioned on DRC 01 as well as the attached Show Cause Notice. Can the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Jan 2024
Replies 3 Replies
Views 4346 Views
Like0Bookmark
Issue Id: 118527
Credit in Tran -01 on the basis of Revised Service Tax Return
The assessee filed the Service Tax Return for Apr-June 2017 in August 2017. Howvere after filing the return it was noticed that due to typographical ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 May 2023
Replies 1 Reply
Views 1601 Views
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Issue Id: 117990
Audit observation payment via DRC 03
Respected Sirs, In our GST audit U/s 65 observation was made that interest on delay in filing GSTR 3B was not paid along with returns from July ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jun 2022
Replies 1 Reply
Views 5937 Views
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Issue Id: 116555
Canteen at plant
We have an canteen at plant having more than 250 Employees & will pay canteen contractor full amount. We are providing subsidized foods to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Jul 2020
Replies 1 Reply
Views 3864 Views
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