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Showing 1 to 11 of 11 Results
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Issue Id: 120934
Cross Utilisation of Eligible ITC for Payment of Output Tax Liability across business verticals under the same GST registration
As per our understanding, under the GST law, a taxpayer engaged in both restaurant services and trading activities under a single GSTIN can utilise ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 May 2026
Replies 5 Replies
Views 760 Views
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Issue Id: 119912
Clarification on relevant date to be considered as per Sec 54.
The RTP had paid taxes through electronic credit ledger by filing GSTR-3B returns for the FY 2021-22 whereas as per Rule 86(b), they were required to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Apr 2025
Replies 7 Replies
Views 7934 Views
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Issue Id: 118823
Taxability on Renting of Residential Flat
The R.T.P is registered under GST & he has given one of his residential property on rent, if the tenant use the property for PG (Paying Guest) ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Oct 2023
Replies 4 Replies
Views 3082 Views
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Issue Id: 118247
TRANSITIONAL CREDIT as per proviso to Section 140(3)
Namaskar to all, M/s.A has two business in same PAN. For one segment he had VAT Registration (Trader in ready-made garments) & for the other ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Nov 2022
Replies 4 Replies
Views 5094 Views
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Issue Id: 118157
Consideration paid to third person on the direction of seller
Namaskar, Mr. A has purchased goods from Mr.B but has made the payment to Mr. C on the direction of Mr.B. Whether second proviso of section ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Sep 2022
Replies 16 Replies
Views 13661 Views
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Issue Id: 117994
SCN & Order-in-Original issued after death of the assesse. Whether recovery can be initiated by department ?
SCN was issued on October' 2020 and O-i-O was issued on December 2021. But the assessee died in the year 2019 i.e. before the issuance of SCN ... Read Full Issue
Service Tax
Author
Date 13 Jun 2022
Replies 18 Replies
Views 14506 Views
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Issue Id: 117632
Transfer of DGGI Summon Proceedings from Delhi to Kolkata
DGGI, Delhi has started an investigation for a client of mine registered in Siliguri (West Bengal). Case pertains to Job Work for State Government ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Nov 2021
Replies 6 Replies
Views 1980 Views
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Issue Id: 117445
RESTORATION OF CANCELLED GST REGISTRATION & 90 DAYS LAPSED
How to restore registration which has been cancelled suo moto and Application for revocation of cancellation cannot be filed as 90 days already ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Aug 2021
Replies 5 Replies
Views 3884 Views
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Issue Id: 117373
UTILISATION OF ITC
Mr. X has output of ₹ 50L & ITC of ₹ 30L in June. Mr. X has NIL output & ITC of ₹ 40L in July. By mistake Mr. X ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Jul 2021
Replies 13 Replies
Views 4566 Views
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Issue Id: 117369
Refund of ITC on account of Export without payment of Tax
We have filed a refund application under export w/o payment of tax. Our one shipping bill & invoice dates have different month.We have filed the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Jul 2021
Replies 2 Replies
Views 1386 Views
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Issue Id: 117145
REAL ESTATE VALUATION ON TRANSFER OF AREA TO LAND OWNER
Whether DEVELOPER can ignore valuation method as prescribed in Notification No.03/2019-CT(R) and determine valuation as per Rule 30 of the CGST Rules ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Apr 2021
Replies 2 Replies
Views 952 Views
13 Replies on 9 Issues
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Issue Id: 119583
Rule 86B - payment missed
Dear All, One of my client has not paid 1% of Tax through Cash Ledger where he is liabile to pay through Cash ledger for the FY 2023-24. Tax ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Feb 2025
Replies 1 Reply
Views 5330 Views
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Issue Id: 119227
GST liabilty on unregistered person
My client is a mutual fund broker. Since the inception of GST, the mutual companies give brokerage inclusive of GST irrespective whether the broker ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Jul 2024
Replies 1 Reply
Views 3062 Views
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Issue Id: 118247
TRANSITIONAL CREDIT as per proviso to Section 140(3)
Namaskar to all, M/s.A has two business in same PAN. For one segment he had VAT Registration (Trader in ready-made garments) & for the other ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Nov 2022
Replies 1 Reply
Views 5094 Views
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Issue Id: 118157
Consideration paid to third person on the direction of seller
Namaskar, Mr. A has purchased goods from Mr.B but has made the payment to Mr. C on the direction of Mr.B. Whether second proviso of section ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Sep 2022
Replies 3 Replies
Views 13661 Views
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Issue Id: 117994
SCN & Order-in-Original issued after death of the assesse. Whether recovery can be initiated by department ?
SCN was issued on October' 2020 and O-i-O was issued on December 2021. But the assessee died in the year 2019 i.e. before the issuance of SCN ... Read Full Issue
Service Tax
Author
Date 13 Jun 2022
Replies 1 Reply
Views 14506 Views
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Issue Id: 117632
Transfer of DGGI Summon Proceedings from Delhi to Kolkata
DGGI, Delhi has started an investigation for a client of mine registered in Siliguri (West Bengal). Case pertains to Job Work for State Government ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Nov 2021
Replies 1 Reply
Views 1980 Views
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Issue Id: 117445
RESTORATION OF CANCELLED GST REGISTRATION & 90 DAYS LAPSED
How to restore registration which has been cancelled suo moto and Application for revocation of cancellation cannot be filed as 90 days already ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Aug 2021
Replies 2 Replies
Views 3884 Views
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Issue Id: 117373
UTILISATION OF ITC
Mr. X has output of ₹ 50L & ITC of ₹ 30L in June. Mr. X has NIL output & ITC of ₹ 40L in July. By mistake Mr. X ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Jul 2021
Replies 2 Replies
Views 4566 Views
Like0Bookmark
Issue Id: 117145
REAL ESTATE VALUATION ON TRANSFER OF AREA TO LAND OWNER
Whether DEVELOPER can ignore valuation method as prescribed in Notification No.03/2019-CT(R) and determine valuation as per Rule 30 of the CGST Rules ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Apr 2021
Replies 1 Reply
Views 952 Views
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GAURAV SHARMA
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GAURAV J.P. SHARMA & ASSOCIATES

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March 2018