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Showing 1 to 20 of 38 Results
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Issue Id: 118674
Dynamic QR code B2C supplies
Dear Sir, Please clarify Notification No.72/2019 Central tax dated 13-12-2019 made it mandatory to those turnover exceeded above 500 crore shall ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Aug 2023
Replies 7 Replies
Views 3070 Views
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Issue Id: 118598
Applicability of Reverse charges on Government RTA taxes
Dear sir, is there any reverse charge applicability on quarterly RTA tax on commercial vehicles used by the business entity for transportation of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Jun 2023
Replies 11 Replies
Views 3052 Views
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Issue Id: 118567
E Invoice for supply of Rice
Sirs, E invoice is to be issued or not for supply of Rice(HSN 1006) more than 25 kg single pack (Prepackaged and Labelled). As per Ministry of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Jun 2023
Replies 13 Replies
Views 4013 Views
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Issue Id: 115851
Supply or service
Dear sir,Applicant is a supplier and service provider of automobile glass fitting does their activity covered under supply or service. Glass/mirror ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Jan 2020
Replies 4 Replies
Views 4578 Views
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Issue Id: 115839
GSTR 10 Final Return
Sir,Is there any late fee waiver notification for Final return which is to be filed on Cancellation of Registration.
Goods and Services Tax - GST
Author
Date 02 Jan 2020
Replies 2 Replies
Views 1217 Views
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Issue Id: 115790
In put tax paid on construction of Convention Halls
Dear sir,Our applicant has constructed a convention Hall and paid a ₹ 1 Cr of Input tax on Construction of shed and other Material which is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Dec 2019
Replies 3 Replies
Views 1794 Views
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Issue Id: 115758
Liability of Land lord
Dear sir,What is the liability of the landord whether GST is payable on the portions received in JDA entered before or after 1.4.2019
Goods and Services Tax - GST
Author
Date 10 Dec 2019
Replies 1 Reply
Views 1106 Views
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Issue Id: 115495
GST on Outdoor catering
Dear sir, Applicant supplying food on a daily basis in a Govt Cancer hospital on behalf of a corporate, what is the rate of tax w.e.f. 01-10-2019 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Oct 2019
Replies 3 Replies
Views 5386 Views
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Issue Id: 115469
GST collected on late fee by Electricity board
Dear sir,Applicant is a manufacturer supplies goods to electricity board under a tender, usually they collect late fee/ penalty even in VAT regime ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Sep 2019
Replies 3 Replies
Views 1709 Views
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Issue Id: 115457
Registration
Dear sir,The applicant is a doctor simultaneously running Medical shop does he eligible to opt for composition. as per the amended ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Sep 2019
Replies 2 Replies
Views 870 Views
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Issue Id: 115427
GST Rate of tax on Advances received by Landlord share
Dear sir,Advances received by Landlord share from the prospective buyer, which construction would take place to complete in 2-4 years, Is GST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Sep 2019
Replies 2 Replies
Views 2159 Views
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Issue Id: 115386
Rate of GST on Landlord liability on JDA
Dear sir,Registered person has entered JDA with the builder in the year 2018 and in that Landlord portions was already marked, now the project was ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Sep 2019
Replies 5 Replies
Views 3894 Views
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Issue Id: 115375
E way bill
Dear sir,Way bill generated by oversight in some other login whose is relative as both the logins operated by one accountant, material delivered to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Aug 2019
Replies 2 Replies
Views 1779 Views
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Issue Id: 114943
Annual return9A
Dear sir, In 9A table 8A purchase from registerd dealer is it Mandatory to furnish.
Goods and Services Tax - GST
Author
Date 06 May 2019
Replies 4 Replies
Views 1279 Views
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Issue Id: 114933
GSTR9A Annual Return for Composition taxable persons
Dear sir, Table 8 A of GSTR 9A, is it mandatory requirement to file inward supplies from registered persons. pl clarify. FY 2017-18 for some ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 May 2019
Replies 0 Replies
Views 736 Views
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Issue Id: 114872
Telangana GST Threshold exemption for registration under goods
Dear sir,Pl any body share is there any threshold exemption notification/circular from respective Telangana Govt for GST Registration.To my ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Apr 2019
Replies 2 Replies
Views 3334 Views
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Issue Id: 114866
Compostion return GSTR 04
Dear sir,Pl clarify for the quarter ending March2019( Jan to March) are we mandatorily to file inward details ( Purchase details).if yes please give ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Apr 2019
Replies 1 Reply
Views 944 Views
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Issue Id: 114614
Notification/order/circular of removal of bank details in GST Registration
Dear sir,In GST Portal while filing for GST Registration bank account details were removed, in our case department has issued show cause notice ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Feb 2019
Replies 2 Replies
Views 2075 Views
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Issue Id: 114496
Interest on Un Utilized ITC in a regular/ Tran1
Dear sir,Is interest is applicable on the unutilized credit of TRAN1 which was disallowed by department or in a regular returns some times we may ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Jan 2019
Replies 7 Replies
Views 14433 Views
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Issue Id: 114479
Restaurant or canteen
Applicant running a canteen in a Hospital, Hospital provides power supply by a sub meter to the canteen, which bills are coming ₹ 1 lak and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jan 2019
Replies 2 Replies
Views 1513 Views
22 Replies on 16 Issues
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Issue Id: 120213
Notice from 3a sec 46 GSTR -4 f.y.24-25
Sir, A registered composition dealer form 3a Sec 46 GSTR -4 annual return f.y.24-25 filed sms message by GST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Jul 2025
Replies 1 Reply
Views 1057 Views
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Issue Id: 119136
Composition scheme
Sir.can Bakery and Sweet Stall opt for composition scheme @ 1% tax if turnover is below 1.5 crores?
Goods and Services Tax - GST
Author
Date 01 Jun 2024
Replies 1 Reply
Views 3103 Views
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Issue Id: 119098
Reconciliation of Eway bills
We are dealing in fabric from Gujarat and selling goods at Rajasthan and Haryana. While making sale invoice we generate E-way bill. Sometimes the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 May 2024
Replies 1 Reply
Views 2694 Views
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Issue Id: 118674
Dynamic QR code B2C supplies
Dear Sir, Please clarify Notification No.72/2019 Central tax dated 13-12-2019 made it mandatory to those turnover exceeded above 500 crore shall ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Aug 2023
Replies 1 Reply
Views 3070 Views
Like0Bookmark
Issue Id: 118598
Applicability of Reverse charges on Government RTA taxes
Dear sir, is there any reverse charge applicability on quarterly RTA tax on commercial vehicles used by the business entity for transportation of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Jun 2023
Replies 2 Replies
Views 3052 Views
Like0Bookmark
Issue Id: 118567
E Invoice for supply of Rice
Sirs, E invoice is to be issued or not for supply of Rice(HSN 1006) more than 25 kg single pack (Prepackaged and Labelled). As per Ministry of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Jun 2023
Replies 4 Replies
Views 4013 Views
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Issue Id: 118228
Eway bill Part B
Dear sir,Goods transporting in a Electric vehicle, electric vehicle plying up to a 25 KM radios RTA number is not required in this situation in PART ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Nov 2022
Replies 1 Reply
Views 1142 Views
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Issue Id: 115495
GST on Outdoor catering
Dear sir, Applicant supplying food on a daily basis in a Govt Cancer hospital on behalf of a corporate, what is the rate of tax w.e.f. 01-10-2019 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Oct 2019
Replies 1 Reply
Views 5386 Views
Like0Bookmark
Issue Id: 115469
GST collected on late fee by Electricity board
Dear sir,Applicant is a manufacturer supplies goods to electricity board under a tender, usually they collect late fee/ penalty even in VAT regime ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Sep 2019
Replies 1 Reply
Views 1709 Views
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Issue Id: 115457
Registration
Dear sir,The applicant is a doctor simultaneously running Medical shop does he eligible to opt for composition. as per the amended ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Sep 2019
Replies 1 Reply
Views 870 Views
Like0Bookmark
Issue Id: 115386
Rate of GST on Landlord liability on JDA
Dear sir,Registered person has entered JDA with the builder in the year 2018 and in that Landlord portions was already marked, now the project was ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Sep 2019
Replies 1 Reply
Views 3894 Views
Like0Bookmark
Issue Id: 114943
Annual return9A
Dear sir, In 9A table 8A purchase from registerd dealer is it Mandatory to furnish.
Goods and Services Tax - GST
Author
Date 06 May 2019
Replies 2 Replies
Views 1279 Views
Like0Bookmark
Issue Id: 114872
Telangana GST Threshold exemption for registration under goods
Dear sir,Pl any body share is there any threshold exemption notification/circular from respective Telangana Govt for GST Registration.To my ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Apr 2019
Replies 1 Reply
Views 3334 Views
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Issue Id: 114076
Canteen Supplies to SEZ unit employees
Dear sir,Kindly clarify as to GST Head of tax, dealer running a canteen in a SEZ unit, for the supplies done to employees as per the agreement ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Aug 2018
Replies 2 Replies
Views 6861 Views
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Issue Id: 113851
Registration
Sir,Without knowing 20 lakhs exemption dealer has taken GST registration and now he wants to cancel the registration and he wants to avail first ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Jun 2018
Replies 1 Reply
Views 1072 Views
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Issue Id: 113845
MISSING ITC In the Month of March2018
Dear sir, Some of the input tax was missed out to claim in 3b return for the month of 2018, As per Section 16(4) of CGST Act provides maximum time ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Jun 2018
Replies 1 Reply
Views 3198 Views
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Ravikumar Doddi
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D Ravikumar

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January 2018