KERAGODEGOPALARAO ANANTHARAO Profile

KERAGODEGOPALARAO ANANTHARAO

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Issue Id: 120793

Application for registration U/s 80G

Our trust is applied for registration U/s 12A. We have to apply for registration U/s 80G. Trust is solely for educational purpose. What Form shall i ... Read Full Issue

Asked by Keragodegopalarao anantharao

04 Mar 2026

1 Reply

350 Views

Issue Id: 120526

EXPENSES PARTLY PAID IN BANKING CHANNEL AND PARTLY IN CASH

When An Expenditure is more than 10000 say 29000, I will discharge 20000 in banking channel and 9000 in cash, is it Not Attracted 40a(3).

Asked by Keragodegopalarao anantharao

05 Oct 2025

1 Reply

757 Views

Issue Id: 120305

TDS ON TRANSFER OF IMMOVABLE PROPERTY

WHAT IS MONETARY LIMIT FOR NOT DEDUCTING TAX ON TRANSFER OF IMMOVABLE PROPERTY IS IT 5000000 OR 3000000

Asked by Keragodegopalarao anantharao

30 Jul 2025

1 Reply

1002 Views

Issue Id: 119991

AMENDED OF B2C LARGE INVOICE IN TO B2B IN GSTR1

IN THE MONTH OF JAN 2025 THERE WAS INVOICE OF AMOUNT RS 555450 WAS UPLOADED IN B2C LARGE INVOICE. LATER .CAME TO KNOW THAT IT IS B2B. HOW TO RECTIFY ... Read Full Issue

Asked by Keragodegopalarao anantharao

09 May 2025

3 Replies

17504 Views

Issue Id: 119883

Vertical Registration

Dear sir, In one our client mother who is registered person in renting of immovable property in other district is demised leaving her only ... Read Full Issue

Asked by Keragodegopalarao anantharao

17 Apr 2025

5 Replies

4341 Views

Issue Id: 119790

CAN I UTILISE RCM PAID UNDER DRC03 IN AMNESTY SCHEME

THERE IS AN ORDER TO DISCHARGE RCM ON ROYALTY, FOR WHICH WE PREFERRED APPEAL, TO AVAIL THE BENEFIT OF AMNESTY SCHME WE HAVE TO PAY THE RCM IN DRC-03. ... Read Full Issue

Asked by Keragodegopalarao anantharao

28 Mar 2025

8 Replies

1218 Views

Issue Id: 119234

Audit Report for institutions covered U/s 10(23C)(iiiad)

Is audit report is compulsoury for the institutions which are covered U/s 10(23C)(iiiad)

Asked by Keragodegopalarao anantharao

27 Jul 2024

1 Reply

1418 Views

Issue Id: 118694

AMOUNT RECIVED INVOICE NOT RAISED

AMOUNT OF SALE PROCEEDS RECIVED, FAILED TO ISSSUE TAX INVOICE, FOUND AT THE TIME OF FINALISATION, READY TO PAY TAX WITH INTEREST, ANY WAY OUT

Asked by Keragodegopalarao anantharao

12 Aug 2023

9 Replies

3240 Views

Issue Id: 118577

DETAILS OF CHALLAN REQUIRED

I PAID GST ON 05/3/2022 OF RS.1,02,566/-, I SEARCHED IN LOGIN OF MY CLIENTS, I AM UNABLE TO GET ABOVE CHALLAN, ANY WAY OUT TO GET CHALLAN DETAILS ... Read Full Issue

Asked by Keragodegopalarao anantharao

09 Jun 2023

1 Reply

1083 Views

Issue Id: 118568

HSN CODE FOR SAWMILL

Dear sir,I need HSN code for Outward supply of wood of any kind and service of cutting and sawing of wood,

Asked by Keragodegopalarao anantharao

06 Jun 2023

2 Replies

2978 Views

Issue Id: 118335

HSN CODE OF PLANTAION IN FOREST FOR TREES

Dear Sir, Entry 24 in Notification No. 11/2017-Central Tax (Rate) is holds good for 2021-22, at nil rate with HSN if we put 6 digit HSN it display ... Read Full Issue

Asked by Keragodegopalarao anantharao

21 Jan 2023

1 Reply

1350 Views

Issue Id: 118319

HSN CODE FOR GOODS

1 BRANCHES OF BANYAN TREE PEEPUL TREE FIG TREE FOR USING IN ELEPHANT FEED2 PADDY STRAW , GREEN GRASS AND SUGAR CANE I NEED HSN CODE KINDLY PROVIDE ... Read Full Issue

Asked by Keragodegopalarao anantharao

11 Jan 2023

1 Reply

1255 Views

Issue Id: 118245

NEGATIVE FIGURE IN GSTR1

Dear sirs, The B2C outward supples declared in GSTR-1 for the month of March 2022 was Rs. 4.00,30,000/-. There was no supply for Rs. 82,60,000/- ... Read Full Issue

Asked by Keragodegopalarao anantharao

24 Nov 2022

2 Replies

7377 Views

Issue Id: 118199

E-INVOICING AND EWAY BILL IN LINE SALES

When the goods are carried for line sales with an eway bill, sales man will raise the physical invoice as when goods are sold in required quantity of ... Read Full Issue

Asked by Keragodegopalarao anantharao

22 Oct 2022

4 Replies

9556 Views

Issue Id: 118163

New Registration

Dear Sir, We have taken a business premises of production process on lease basis to run the similar production activities. Can we ... Read Full Issue

Asked by Keragodegopalarao anantharao

18 Sep 2022

4 Replies

1313 Views

Issue Id: 118144

Credit note on B2C supplies

Facts:- 1. My client is dealing in taxable and exempted goods. The customers are mainly B2C. 2. The outward supplies is declared in GSTR-1 of ... Read Full Issue

Asked by Keragodegopalarao anantharao

06 Sep 2022

4 Replies

9456 Views

Issue Id: 118142

RCM on Non-GTA, Premises, JCB and Tractor hir charges

iS it RCM is applicable for:-1. On tractor hire and JCB hire charges2.On Rent paid for premises including residential premises used for business.3. ... Read Full Issue

Asked by Keragodegopalarao anantharao

06 Sep 2022

3 Replies

12854 Views

Issue Id: 118113

GST REG-31 ISSUED

Our client is a partnership firm, developer of plot into sites. Service for development of sites is received by registered person who is contractor. ... Read Full Issue

Asked by Keragodegopalarao anantharao

11 Aug 2022

1 Reply

2821 Views

Issue Id: 117978

TRANSITIONAL CREDIT AND PENALTY ON GSTR1 2017-18

Dear Sir, 1. A registered person who is retail dealer in textiles claimed transitional credit on VAT paid in earlier years. Officer is making ... Read Full Issue

Asked by Keragodegopalarao anantharao

03 Jun 2022

6 Replies

2559 Views

Issue Id: 117823

Dear Sir, 1. Goods are invoiced in 31/03/2021, but goods are received in April -2021. 2. The ITC is uploaded in GSTR-2A during 2020-21. 3. ... Read Full Issue

Asked by Keragodegopalarao anantharao

24 Feb 2022

1 Reply

1051 Views

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Issue Id: 119883

Vertical Registration

Dear sir, In one our client mother who is registered person in renting of immovable property in other district is demised leaving her only ... Read Full Issue

Asked by Keragodegopalarao anantharao

17 Apr 2025

1 Reply

4341 Views

Issue Id: 119790

CAN I UTILISE RCM PAID UNDER DRC03 IN AMNESTY SCHEME

THERE IS AN ORDER TO DISCHARGE RCM ON ROYALTY, FOR WHICH WE PREFERRED APPEAL, TO AVAIL THE BENEFIT OF AMNESTY SCHME WE HAVE TO PAY THE RCM IN DRC-03. ... Read Full Issue

Asked by Keragodegopalarao anantharao

28 Mar 2025

1 Reply

1218 Views

Issue Id: 118144

Credit note on B2C supplies

Facts:- 1. My client is dealing in taxable and exempted goods. The customers are mainly B2C. 2. The outward supplies is declared in GSTR-1 of ... Read Full Issue

Asked by Keragodegopalarao anantharao

06 Sep 2022

1 Reply

9456 Views

Issue Id: 118142

RCM on Non-GTA, Premises, JCB and Tractor hir charges

iS it RCM is applicable for:-1. On tractor hire and JCB hire charges2.On Rent paid for premises including residential premises used for business.3. ... Read Full Issue

Asked by Keragodegopalarao anantharao

06 Sep 2022

1 Reply

12854 Views

Issue Id: 117978

TRANSITIONAL CREDIT AND PENALTY ON GSTR1 2017-18

Dear Sir, 1. A registered person who is retail dealer in textiles claimed transitional credit on VAT paid in earlier years. Officer is making ... Read Full Issue

Asked by Keragodegopalarao anantharao

03 Jun 2022

3 Replies

2559 Views

Issue Id: 117628

INTERCHANGE IN GST ON IPT CREDIT

Dear Sir, 1. September 2021 GST reurns are not yet filed. 2. During October 2020 and January 2021 there was ITC of IGST, which was wrongly ... Read Full Issue

Asked by Keragodegopalarao anantharao

09 Nov 2021

1 Reply

1976 Views

Issue Id: 117579

EXCESS CREDIT NOTES THAN TAXABLE INVOICES

1. Ours is a chartered accountants firm. 2. For the month of September 2021, for the bills which are unpaid before September 2021, as well which ... Read Full Issue

Asked by Keragodegopalarao anantharao

20 Oct 2021

2 Replies

4529 Views

Issue Id: 117463

CASH PAID ON WRONG RCM

We have RCM on expenses which are not covered under GST. We availed credit of RCM paid as it's paid in cash. In audit it's an objection as ... Read Full Issue

Asked by Keragodegopalarao anantharao

01 Sep 2021

2 Replies

5348 Views

Issue Id: 117362

HSN CODE SUMMARY IN GSTR1

Dear Sir, For the month of April and May 2021 HSN CODE is not uploaded in GSTR-1 summary. What is repurcussions. Any out go sir

Asked by Keragodegopalarao anantharao

19 Jul 2021

1 Reply

4219 Views

Issue Id: 117317

Filing of income tax return in Form 4

Ours is a real estate firm, purchasing land converting in to sites, sales to prospective customers. During the year 2019-20 pertaining in to AY ... Read Full Issue

Asked by Keragodegopalarao anantharao

29 Jun 2021

1 Reply

1488 Views

Issue Id: 117311

ISSUE OF GST INVOICE FOR TAXABLE GOODS AT DIFFERENT RATES

Dear sir, We are purchasing Growbags at the rate of 18%, We are selling Cocopeat at the rate of 5%.Cocopeat is filled in Growbags and sell to ... Read Full Issue

Asked by Keragodegopalarao anantharao

25 Jun 2021

1 Reply

2513 Views

Issue Id: 117177

ISSUE OF GST INVOICE FOR TAXABLE AND EXEMPTED GOODS

ONE OF MY CLIENT IS DEALING IN TAXABLE AS WELL AS EXEMPTED GOODS.THERE ARE TWO TYPE OF CUSTOMERS:-1. WHO PURCHASES TAXABLE AS WELL EXEMPTED GOODS.2. ... Read Full Issue

Asked by Keragodegopalarao anantharao

21 Apr 2021

1 Reply

3765 Views

Issue Id: 116847

Eligibility of Input tax credit

A supplier, has supplied goods to various branches of a buyer under different invoices on 20th March 2020. It declared all the invoices in April 20 ... Read Full Issue

Asked by Sushil aggarwal

13 Nov 2020

1 Reply

3263 Views

Issue Id: 116725

INPUT TAX CREDI

DEAR SIR, Banks are uploaded GST on bank charges of 2018-19 during 2019-20.Can I take the credit for the year 2019-20.Invoice dates are ... Read Full Issue

Asked by Keragodegopalarao anantharao

21 Sep 2020

1 Reply

1893 Views

Issue Id: 116695

SALE OF OLD CAR

Dear sirs, One of my client, who is dealer in textiles owning a car, now he sold the car and purchased a new car. Whether GST to be paid on car ... Read Full Issue

Asked by Keragodegopalarao anantharao

05 Sep 2020

1 Reply

14914 Views

Issue Id: 116539

Car rental to Government Department in tender

Dear sirs, In a tender registered person got allotment of supplying renting of car to Government Department. A fixed amount as per tender is ... Read Full Issue

Asked by Keragodegopalarao anantharao

15 Jul 2020

1 Reply

6166 Views

Issue Id: 116538

Interstate sales return is more than sales

The sales return to Interstate is more than sales amount to that particular state. How to make entries in GSTR-1 and GSTR-3B?

Asked by Keragodegopalarao anantharao

15 Jul 2020

2 Replies

8991 Views

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