Pavan Mahulkar Profile

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Issue Id: 116815

Sir,My client is in the business of running a Commercial Training and Coaching centre in Kerala for students enrolled for chartered Accountancy ... Read Full Issue

Asked by Mathur ramachandran

28 Oct 2020

1 Reply

5804 Views

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Issue Id: 116657

Refund of accumulated ITC - export of service w/o payment of IGST

HelloA tax payer who is a supplier of goods (manufactured as well as traded) and a service provider has supplied some of his services to a foreign ... Read Full Issue

Asked by Vinay kunte

25 Aug 2020

1 Reply

1405 Views

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Issue Id: 116273

Interest on GST Payment

Dear Experts, As per Notification No.31/2020 & 32/2020 towards lowering of an Interest rate & waiver of Late fee for the periods between ... Read Full Issue

Asked by Thyagarajan kalyanasundaram

06 May 2020

1 Reply

5335 Views

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Issue Id: 116272

GST on Nursery Income

I need an opinion for nursery income for following transactions.1) Selling of Live Plants2) Selling of Fruits & Vegetables3) Selling of Live ... Read Full Issue

Asked by Kunal desai

06 May 2020

1 Reply

23812 Views

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Issue Id: 116203

Input on RCM Paid in March 2020 related to FY 2018-19

In recent AAR issued by Rajasthan, GST on director remuneration by whatever name called has to be discharged under RCM of GST Law. I know there ... Read Full Issue

Asked by Vardhman doogar

13 Apr 2020

3 Replies

17226 Views

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Issue Id: 116079

GST adjustment/refund

I had booked a house and the builder has raised an invoice in march 2019 and they paid GST to Government in March 2019. Later I did not like the ... Read Full Issue

Asked by Chaitanya smaran

28 Feb 2020

2 Replies

4666 Views

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Issue Id: 115347

Input Tax Credit on Transport Vehicles

Dear Experts,We are purchasing Trucks and using the same for providing taxable supply, ie. for mining operation. Accordingly, we take full ITC of the ... Read Full Issue

Asked by Shyam naik

21 Aug 2019

1 Reply

9517 Views

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Issue Id: 115328

Reversal Of ITC

One of our client has claimed ITC on Purchases even though he is not required to claim as all sales are exempted sales. And till date he has not ... Read Full Issue

Asked by Tejas kumar

16 Aug 2019

1 Reply

6314 Views

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Issue Id: 115288

Wrong input credit availed

Hi All, One of my client availed CGST and SGST input credit instead of IGST credit during the FY 2017-18. This was found out during the ... Read Full Issue

Asked by Krishnakumar a

06 Aug 2019

2 Replies

4584 Views

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Issue Id: 114727

GST on construction of road services provided to Govt.

Can a main contractor avail ITC on cement and other materials and capital goods used for construction of road , Dam, etc services provided to Govt. ... Read Full Issue

Asked by Sharad anada

06 Mar 2019

2 Replies

7710 Views

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Issue Id: 114712

Re GST on amount recovery

A company has recovered Certain sums basic amount and interest from vendor these amounts are certain taxes of earlier law which was not paid by the ... Read Full Issue

Asked by Madhavan iyengar

04 Mar 2019

1 Reply

3721 Views

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Issue Id: 114628

Application for Revocation of cancellation

Sir, My GST Registration being cancelled by proper officer in November 2018 .I am unable to submit revocation of cancellation now since my returns ... Read Full Issue

Asked by Divya rajendran

14 Feb 2019

1 Reply

1092 Views

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Issue Id: 114593

Notice u/s 70 of CGST act and SGST Act.

Can two notices be issued simultaneously under section 70 of GST Act( Power to summon), one of which is issued under CGST act by Central Jurisdiction ... Read Full Issue

Asked by Kumar kedia

07 Feb 2019

1 Reply

14067 Views

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Issue Id: 114395

Tranfer of factory building , gst implications

A partnership firm has factory building . Now the firm is shifting to new location. Existing factory building(built in financial year 2012-13) it ... Read Full Issue

Asked by Satbir singhwahi

10 Dec 2018

1 Reply

1839 Views

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Issue Id: 114361

Utilisation of ITC availed

Dear ExpertsPlease give clarity on below mentioned query:Can we utilize ITC for payment of GST liability of FY 2017-18 in the month of November 2018 ... Read Full Issue

Asked by Archna gupta

29 Nov 2018

1 Reply

1482 Views

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Issue Id: 114355

GOVT FEES PAID is exempt or non gst

Govt fees paid on agri commodity like regulated market commitee fee which is like 1 % of value of agri commodity . such agri marketing commitee are ... Read Full Issue

Asked by Manoj agrawal

28 Nov 2018

1 Reply

8729 Views

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Issue Id: 114343

REVOCATION OF CANCELLATION APPLICATION

Der Sir/Madam,I applied revocation of cancellation application for one my client and the same is showing under pending for processing and allotted to ... Read Full Issue

Asked by Charan n

23 Nov 2018

1 Reply

1797 Views

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Issue Id: 114265

Refund of ITC in relation to Export of Goods without payment of tax

Dealer is in business of trading of Gaur Meal product, this item was taxable @ 5% GST before 15 Nov 2017 in GST. After 15 Nov 2017 vide notification ... Read Full Issue

Asked by Anuja bhandari

24 Oct 2018

1 Reply

1235 Views

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Issue Id: 114206

Man power supply service to govt, Goods and Services Tax - GST

In Chandigarh Administration, works relating to Public Health Services have been notified both under Engineering department of Chandigarh ... Read Full Issue

Asked by Pk rattan

04 Oct 2018

1 Reply

1742 Views

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Issue Id: 114161

Non GST Supply

Dear Sir/ MadamPlease clarify that is there any difference between Non-Taxable supply and Non-GST supply with examples.RegardsArchna Gupta

Asked by Archna gupta

20 Sep 2018

1 Reply

1766 Views