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Showing 1 to 20 of 35 Results
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Issue Id: 119405
MULTIPLE YEAR ASSEMENT IN ONE ORDER U/S 73
Sir Itnagar CGST Office Conducted Audit of the F.Y-2019 To 2023 Under the Provisions of GST Law by issuing one ADT 01. Auditor Provided the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Nov 2024
Replies 5 Replies
Views 4692 Views
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Issue Id: 119368
REGARDING GSTR 2A AND 2B FORM
My client have received notice for Discrepancy in ITC claimed through GSTR-3B and GSTR 2B for the period 2020-21. However ITC has been claimed as per ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Oct 2024
Replies 5 Replies
Views 4647 Views
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Issue Id: 119261
REGARDING REVERSAL OF ITC AS PER RULE 42 ADD 43
Sir in the case of reversal of ITC as per rule 42 and 43 for the period 2019-20 my client received notice u/s 73 to reverse the ITC as per rule 42 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Aug 2024
Replies 5 Replies
Views 4339 Views
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Issue Id: 119189
Regarding penalty u/s 129
SIR MY CLIENT GENERATED E INVOICE ON SALE OF GOODS VALUE Rs-140000/- TO DELIVERE 4KM FROM SHOP, BUT NOT PREPARE e WAY BILL FOR TRANSPORTATION OF ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Jul 2024
Replies 2 Replies
Views 987 Views
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Issue Id: 119115
Notice u/s 73 converted to 74
Assesses is carrying business of work contract, during the F.Y-2023-24 in the month of nov and Dec 2023 issued invoice to his vendor for taxable ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 May 2024
Replies 3 Replies
Views 1524 Views
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Issue Id: 118972
Regarding excemption on rent
a government of india undertaking unit of factory engaged in the business of manufacturing at rae bareli collected rent of Rs-1,17,20,657/- from ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Feb 2024
Replies 11 Replies
Views 1132 Views
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Issue Id: 118936
Rectification of wrong invoice issued to recepient
one of my client on 08/01/2024 issued one invoice and charged UPSGST and CGST on outward supply of goods made to inter state E way bill and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Jan 2024
Replies 16 Replies
Views 19858 Views
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Issue Id: 118929
Regardin section 16(2)(c)
one of my client received intimation u/s 61 for the period 2019-20 requiring to deposit tax of Rs-104976/- due to non filing of GSTR 3B by the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Jan 2024
Replies 4 Replies
Views 1385 Views
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Issue Id: 118928
GSTR 3B AND GSTR 9C
My client received notice u/s 73 regarding short payment of tax Rs-1,72,990/- comprising of CGST and UPSGST. later reply has also been filed but it ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Jan 2024
Replies 6 Replies
Views 2127 Views
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Issue Id: 118867
REGARDING 61
My client received intimation u/s 61 for the period 2018-19 requiring to provide the details of purchase of packing material from ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Nov 2023
Replies 10 Replies
Views 1835 Views
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Issue Id: 118839
Regarding ITC reversal as per rul 42 & 43
sir one of my client received notice u/s 73 to reverse the ITC of Rs-1,92,409.66/-(SGST+CGST) as per the provisions of rule 42 & 43 on the exempt ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Nov 2023
Replies 4 Replies
Views 3371 Views
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Issue Id: 118795
Penalty u/s 125
sir my client received intimation u/s 61 for the period 2017 18 regarding mismatch in 3B Vs R1 due to non filing of GSTR-1. reply to which was not ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Oct 2023
Replies 9 Replies
Views 5292 Views
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Issue Id: 118681
Rgarding composit supply
my client is dealing in trading of wheat. wheats are purchase from agriculturist and sold to registered dealers. the wheats purchased from ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Aug 2023
Replies 6 Replies
Views 1589 Views
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Issue Id: 118677
Notice u/s 61 in form ASMT 10
my client received intimation u/s 61 regarding short payment of tax declared in GSTR 1 and paid through GSTR 3B and excess Av ailment of ITC through ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Aug 2023
Replies 6 Replies
Views 5426 Views
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Issue Id: 118649
Regarding penalty u/s 125
sir my client delayed in filing the GSTR-3B return for the month of Jan 2023 and received intimation u/s 46 on25/02/2023 of UPSGST Act 2017 to file ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Jul 2023
Replies 10 Replies
Views 6087 Views
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Issue Id: 118569
REGARDING INTIMATION U/S 61
one of my client received intimation u/s 61 for the period 2019 20 issued by learned A.C 2 bearing reference no abc on 23/07/2022 reply to which has ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Jun 2023
Replies 5 Replies
Views 1421 Views
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Issue Id: 118538
INPUT OF PLANT AND MACHINERY
Kindly clarify that the input on plant and machinery purchased for hauling paddy to rice can be utilized for payment of tax received from government ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 May 2023
Replies 7 Replies
Views 3673 Views
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Issue Id: 118525
IS IT MANDATORY TO HAVE E WAY BILL TO CLAIM ITC
received intimation u/s 61 stating that the tax payer in june 2021 fraudulently availed ITC without receipt of goods. reason cited is that e way bill ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 May 2023
Replies 4 Replies
Views 13475 Views
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Issue Id: 118510
Itc of commercial vechile on delivery of goods
tax payer is dealing in retail and wholesale of ready made garment. tax payer purchased commercial vehicle for delivery of goods on firms GSTIN and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Apr 2023
Replies 6 Replies
Views 1440 Views
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Issue Id: 118502
Amendment of GSTR 1
What procedure the tax payer has to follow for rectifying the discrepancies in the GSTR 1 compared to the figures reported in GSTR 3B if tax payer ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Apr 2023
Replies 10 Replies
Views 4272 Views
36 Replies on 18 Issues
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Issue Id: 119261
REGARDING REVERSAL OF ITC AS PER RULE 42 ADD 43
Sir in the case of reversal of ITC as per rule 42 and 43 for the period 2019-20 my client received notice u/s 73 to reverse the ITC as per rule 42 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Aug 2024
Replies 2 Replies
Views 4339 Views
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Issue Id: 119115
Notice u/s 73 converted to 74
Assesses is carrying business of work contract, during the F.Y-2023-24 in the month of nov and Dec 2023 issued invoice to his vendor for taxable ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 May 2024
Replies 1 Reply
Views 1524 Views
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Issue Id: 118972
Regarding excemption on rent
a government of india undertaking unit of factory engaged in the business of manufacturing at rae bareli collected rent of Rs-1,17,20,657/- from ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Feb 2024
Replies 4 Replies
Views 1132 Views
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Issue Id: 118928
GSTR 3B AND GSTR 9C
My client received notice u/s 73 regarding short payment of tax Rs-1,72,990/- comprising of CGST and UPSGST. later reply has also been filed but it ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Jan 2024
Replies 2 Replies
Views 2127 Views
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Issue Id: 118867
REGARDING 61
My client received intimation u/s 61 for the period 2018-19 requiring to provide the details of purchase of packing material from ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Nov 2023
Replies 2 Replies
Views 1835 Views
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Issue Id: 118649
Regarding penalty u/s 125
sir my client delayed in filing the GSTR-3B return for the month of Jan 2023 and received intimation u/s 46 on25/02/2023 of UPSGST Act 2017 to file ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Jul 2023
Replies 3 Replies
Views 6087 Views
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Issue Id: 118569
REGARDING INTIMATION U/S 61
one of my client received intimation u/s 61 for the period 2019 20 issued by learned A.C 2 bearing reference no abc on 23/07/2022 reply to which has ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Jun 2023
Replies 1 Reply
Views 1421 Views
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Issue Id: 118538
INPUT OF PLANT AND MACHINERY
Kindly clarify that the input on plant and machinery purchased for hauling paddy to rice can be utilized for payment of tax received from government ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 May 2023
Replies 2 Replies
Views 3673 Views
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Issue Id: 118502
Amendment of GSTR 1
What procedure the tax payer has to follow for rectifying the discrepancies in the GSTR 1 compared to the figures reported in GSTR 3B if tax payer ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Apr 2023
Replies 3 Replies
Views 4272 Views
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Issue Id: 118477
Investigation u/s 67
sir search and seizure proceedings u/s 67 has been done on 05/12/2022 by the SIB UPSGST officials. however jurisdiction of the firm pertain to CGST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Apr 2023
Replies 1 Reply
Views 2154 Views
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Issue Id: 118445
Composition/regular return in GST 2017 18
During the period july 2017 to march 2018 a dealer paid its tax liability through GSTR 3B as regular tax payer. However from date-14/08/2017 to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Mar 2023
Replies 4 Replies
Views 1933 Views
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Issue Id: 118412
Regarding GSTR 1
respected sit, tax payer(Supplier) in his GSTR 1 of the month Feb 2019 inadvertently punched 18% CGST tax and 18% SGST tax in some of the invoices ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Mar 2023
Replies 4 Replies
Views 2055 Views
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Issue Id: 118372
Reporting of purchase from unregisterd dealear in GSTR 3b
respected sir, i need clarification regarding reporting of purchase of goods in GSTR 3B, from unregistered delar which does not attract RCM. sir in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Feb 2023
Replies 1 Reply
Views 6254 Views
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Issue Id: 118353
Regarding wrong payment IGST Tax
respected sir, my issue is that IGST Liability of Rs-230000/- for the month of Nov 2017 due to mistake has been paid to CGST Rs-115000/- and SGST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 31 Jan 2023
Replies 1 Reply
Views 19089 Views
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Issue Id: 118328
Regarding rectification of GSTR 9C form
respected sir my query is taxpayer in his GSTR 9 reported correct figures of outward tax liability and total ITC available. but C.A while filing GSTR ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Jan 2023
Replies 1 Reply
Views 5788 Views
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Issue Id: 118324
Applicabiity of RCM
my query is-for what period RCM is payable on purchase of wood from unregistered delars for manufacturing of ply board in up sgst act 2017.further in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Jan 2023
Replies 1 Reply
Views 2086 Views
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Issue Id: 118320
RCM ON PURCHASE OF WOOD FROM UNREGISTERED DEALAR
AUDITORS DOING AUDIT U/S 65 OF CGST ACT RAISED ONE OBJECTION REGARDING RCM ON PURCHASE OF WOOD(RAW MATERIAL) FROM UN REGISTER DEALAR FOR ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Jan 2023
Replies 2 Replies
Views 9459 Views
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Issue Id: 118314
Whether gst on mandi tax in up is leviable or not
my question is whether rcm on mandi tax is leviable on purchase of wood from unregistered dealersexp-purchase value of wood is 100/-mandi tax is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Jan 2023
Replies 1 Reply
Views 7109 Views
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June 2018