NILESH PITALE Profile

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Issue Id: 121036

GST Rate on Corrugated Sheet with HSN Code- W E F 22.9.2026

Dear Expert Please Guide In Respect of Applicable GST Rate on Corrugated Sheet, Some of The our Suppliers Charging 5% and Other are Charging ... Read Full Issue

Asked by Nilesh pitale

21 Jul 2026

1 Reply

380 Views

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Issue Id: 120988

Place of Supply & ITC Denial- Wrong POS has Mentioned in GSTR1 By Supplier

Dear Expert In One of Our Scrutiny Case, Officer Propose to disallowed the ITC Fact : We are Registered Under Maharashtra, We Purchased the ... Read Full Issue

Asked by Nilesh pitale

01 Jul 2026

5 Replies

447 Views

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Issue Id: 120862

Intrest on Delay Payment to Supplier

Dear Expert In One My Client Case, Department GST Audit has Done, After Audit They have Raised Audit Para in respect of Interest Payable As per ... Read Full Issue

Asked by Nilesh pitale

10 Apr 2026

7 Replies

994 Views

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Issue Id: 120850

Pre Deposit for GST Tribunal Appeal

Dear Expert Please Guide How to Pay Pre Deposit for Tribunal Appeal -- Via DRC-03/3A or Against Demand Register Can we pay Against Credit Ledger

Asked by Nilesh pitale

03 Apr 2026

3 Replies

2218 Views

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Issue Id: 120839

Refund Application of Accumulated ITC on Account of Sales Made to Exporter@ 0.10%

Dear Expert We are in Dealing of Goods Having GST Rate @18% and The same Goods we are selling to the Exporter @ 0.10%, Therefore There is Huge ITC ... Read Full Issue

Asked by Nilesh pitale

26 Mar 2026

5 Replies

761 Views

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Issue Id: 120190

Taxation on Restaurant omposition Restaurant

Dear Expert What is tax Rate for Composition Restaurant ? What is Tax rate Other than Composition Restaurant, What will be ITC ... Read Full Issue

Asked by Nilesh pitale

28 Jun 2025

5 Replies

3062 Views

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Issue Id: 120001

GST REFUND

Dear Expert In the Case of our One Of The Client, We had Applied for The Refund for the Period July 17 to March-18, Which was Rejected, But ITC ... Read Full Issue

Asked by Nilesh pitale

12 May 2025

4 Replies

2141 Views

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Issue Id: 119894

Section 128A of CGST Act

Dear Expert My One of the Client has withdraw the Appeal for availement of Scheme Benefit but he could not pay the Requisit Tax Amount Before ... Read Full Issue

Asked by Nilesh pitale

21 Apr 2025

10 Replies

2572 Views

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Issue Id: 119734

ITC Claimed Bu Supplier Has showed In Annual Return Only

Dear Expert In One of Our Case of Fy 19.20 , We have Claimed Pending ITC of F Y 18.19 in the Return 3B of Sept 19, Our Supplier Did Not Reported ... Read Full Issue

Asked by Nilesh pitale

17 Mar 2025

3 Replies

501 Views

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Issue Id: 119649

Penalty Under Section 125 of CGST Act

Dear Expert In GST Audit Case, Auditing Officer has Imposed Penalty U/s 125 for Non-Filling of ITC-04, On the Other Hand From inception of GST Era ... Read Full Issue

Asked by Nilesh pitale

26 Feb 2025

2 Replies

7810 Views

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Issue Id: 119554

RCM ON FOREIGN BANK CHARGES

Dear Expert - Observation raised by GST Officer During The Audit My Client is exporter, Importer & Local Trader Observation : NON-PAYMENT ... Read Full Issue

Asked by Nilesh pitale

30 Jan 2025

5 Replies

8732 Views

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Issue Id: 119464

RCM OF EXHIBITION CHARGES PAID OUTSIDE INDIA

DEAR EXPERTS MY CLIENT HAS PAID EXHIBITION STALL CHARGES IN THE OUTSIDE INDIA(USA). HE HAS CLAIMED THE SAME EXPENSESS IN HIS PROFIT & LOSS ... Read Full Issue

Asked by Nilesh pitale

11 Dec 2024

7 Replies

5766 Views

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Issue Id: 119426

Registration Required or Not

Dear Expert One of My client is registered under Maharashtra, He has to import the Goods At Mundra Port in the state of Gujarat with Maharashtra ... Read Full Issue

Asked by Nilesh pitale

26 Nov 2024

4 Replies

1529 Views

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Issue Id: 119366

GST ON OFFICE

Dear Expert Our Client Entered in to the Agreement in the Month of March-2024 which was duly Registered and O C Received in the Month of ... Read Full Issue

Asked by Nilesh pitale

17 Oct 2024

27 Replies

3768 Views

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Issue Id: 119350

Output tax liability of restaurant where tax rate is 5% without ITC.

Dear Experts Whether ITC from other business verticals under same GSTIN be used for offsetting output tax liability of restaurant where tax rate ... Read Full Issue

Asked by Nilesh pitale

14 Oct 2024

10 Replies

5051 Views

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Issue Id: 119337

GST Provision on Providing Alcohol Liquor in Club

Respected Expert My Client is intend to start the Club where in He will Provide Foods & Alcohol Liquor, What Will Be GST Implication, Is VAT ... Read Full Issue

Asked by Nilesh pitale

05 Oct 2024

6 Replies

6300 Views

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Issue Id: 119287

Which Tax Applicable on Direct Sale

Dear Expert One of Our Client is Registered under Gujarat State and He has to sale the Goods to his Customer In Gujarat and he is also Registered ... Read Full Issue

Asked by Nilesh pitale

05 Sep 2024

6 Replies

1647 Views

0

Issue Id: 119211

INTREST RECOVERD FROM TENANT

Dear Expert Our Client has Recovered Interest Amount from defaulter Tenant. Our Quairy : Interest Recovered is Consider as Income from house ... Read Full Issue

Asked by Nilesh pitale

17 Jul 2024

1 Reply

455 Views

0

Issue Id: 119122

SERVICE TAX ON COLD STORAGE F Y 16.17 AND 17.18

Dear Sir We are in the business of cold storage warehouse and we store food items (Agricultural & Non-Agricultural). During 2016-17 & ... Read Full Issue

Asked by Nilesh pitale

22 May 2024

3 Replies

1487 Views

0

Issue Id: 119083

Sales Against 0.1% GST- if export not done within 90 Days

Dear Expert One of my client has made sale @ 0.10% to his Customer, But Customer has not done export within 90 days. in such case we have raised ... Read Full Issue

Asked by Nilesh pitale

26 Apr 2024

7 Replies

2783 Views

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