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Showing 1 to 7 of 7 Results
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Issue Id: 120336
OWN USE VEHICLE SALES DONE FOR LOSS ITS GST PAYABLE FOR TOTAL SALES ?
A register Taxpayer Bought Two Wheeler Value of Rs.110000 for own use and same Purchase ITC not claimed FY 2019-20 and sold Vehicle FY 2021-22 for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Aug 2025
Replies 4 Replies
Views 914 Views
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Issue Id: 120304
Invalid ITC under Sec 16(4) FY 2021-22
for the year 2021-22 GSTR-3B Filled on  21.04.2023 after the due date actual date is 30.11.2022 department issued notice  Invalid ITC under ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Jul 2025
Replies 4 Replies
Views 993 Views
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Issue Id: 120300
FY 2021-22 ITC EXCESS CLAIMED SUPPLIER NOT FILLED IN GSTR-1
You have availed excess ITC in GSTR-3B as compared to the tax declared by your suppliers in their GSTR-1 DRC-01 Notice how we have claimed ITC ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Jul 2025
Replies 4 Replies
Views 2333 Views
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Issue Id: 119933
ELECTRICAL GOODS ITC
One of my client Running business of Granite Quarry during the FY-2020-21 purchased electrical wires and Electrical goods for a granite quarry ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Apr 2025
Replies 5 Replies
Views 9205 Views
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Issue Id: 119457
GST APPEAL PRE DEPOSIT AMOUNT
During the Appeal application time 10% Pre Deposit Paid using Cash ledger later we won the appeal and deaprtment not issued till now our pre-deposit ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Dec 2024
Replies 5 Replies
Views 6286 Views
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Issue Id: 119446
16/4 IN ELIGIBLE ITC ORDER
for the FY-2019-20 us/16/4 ITC claimed on after due date but we claimed before 30.11.2021 how and department issued order DRC-07 how to we use GST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Dec 2024
Replies 5 Replies
Views 881 Views
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Issue Id: 119427
GSTR-1 LATE FEE FY 2020-21
Getting notice Regarding GSTR-1 Late Fee for the FY 2020-21 any waiver notification available during the FY 2020-21 ?
Goods and Services Tax - GST
Author
Date 26 Nov 2024
Replies 2 Replies
Views 8117 Views
2 Replies on 2 Issues
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Issue Id: 120304
Invalid ITC under Sec 16(4) FY 2021-22
for the year 2021-22 GSTR-3B Filled on  21.04.2023 after the due date actual date is 30.11.2022 department issued notice  Invalid ITC under ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Jul 2025
Replies 1 Reply
Views 993 Views
Like 0 Bookmark
Issue Id: 119446
16/4 IN ELIGIBLE ITC ORDER
for the FY-2019-20 us/16/4 ITC claimed on after due date but we claimed before 30.11.2021 how and department issued order DRC-07 how to we use GST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Dec 2024
Replies 1 Reply
Views 881 Views
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December 2017