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Mohideen A

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Issue Id: 120230

Advance received against Export of services - reporting in GSTR 1

Earlier, when we received an advance against export of services, we reported it under Table 11A (Advance Received) and 11B (Adjustment of Advances) ... Read Full Issue

Asked by Mohideen a

10 Jul 2025

1 Reply

1517 Views

Issue Id: 119126

Difference in ITC as per GSTR 2A downloaded and auto populated in GST Portal

Dear Experts, Why there is a difference between the ITC amount reported in the GSTR-2A downloaded and the sum of ITC auto-populated in the ITC ... Read Full Issue

Asked by Mohideen a

25 May 2024

7 Replies

2689 Views

Issue Id: 118895

GST registration - SEZ Unit

Dear Experts, We have a SEZ Co-developer license and have obtained a SEZ GST in the status of SEZ Developer. Currently we have developed and ... Read Full Issue

Asked by Mohideen a

09 Dec 2023

2 Replies

2569 Views

Issue Id: 118852

Service tax interest calculation

As per Sec 75 of Finance act 1994 read with Notification no. 13/2016 - Dated 1-3-2016 w.e.f. 14.5.2016, interest at 15% p.a. is levied for other ... Read Full Issue

Asked by Mohideen a

13 Nov 2023

3 Replies

6476 Views

Issue Id: 118734

Time limit for GST refund

If a taxpayer seeking a GST refund under with payment mode for the period of April 2021. Notification No. 13/2022-Central Tax dated 05-12-2022, ... Read Full Issue

Asked by Mohideen a

04 Sep 2023

8 Replies

9638 Views

Issue Id: 118256

GST Registration revocation

Hi All,Would request your in sights in the below challengeA registered entity’s GSTIN got suspended due to non-filing of returns and the time ... Read Full Issue

Asked by Mohideen a

29 Nov 2022

9 Replies

1759 Views

Issue Id: 117971

GST reporting on sale of used car

Dear Experts, we wish to draw your attention to Notification no 8/2018 dt 25th Jan 2018 regarding GST levy on margin amount on supply of used ... Read Full Issue

Asked by Mohideen a

27 May 2022

2 Replies

7532 Views

Issue Id: 116949

SubContracting of Imported Raw Materials outside India

Dear all,Client is a 100% EOU and is planning to import raw materials from Germany and will be directly dispatched to USA for a sub-contracting ... Read Full Issue

Asked by Mohideen a

06 Jan 2021

1 Reply

913 Views

Issue Id: 116863

Advance received for Export of services

Dear Experts, Whether advance received for Export of services (zero rated supply) to be reported in Table 11A -Tax Liability (Advances Received) ... Read Full Issue

Asked by Mohideen a

21 Nov 2020

3 Replies

7309 Views

Issue Id: 116840

Reverse Charge Mechanisam

An registered STP unit having only Exports without IGST (LUT))having a permanent place of business within india has entered into a transaction with ... Read Full Issue

Asked by Mohideen a

10 Nov 2020

4 Replies

2321 Views

Issue Id: 116739

MSME / UDYAM

Can a subsidiary of a Indian company become a MSME / Udyam Unit.

Asked by Mohideen a

25 Sep 2020

1 Reply

897 Views

Issue Id: 116730

MEIS Benefits

When goods are manufactured and exported by a dta unit on behalf of an SEZ unit. Can the DTA Unit claim meis benefit, if the SEZ unit gives a ... Read Full Issue

Asked by Mohideen a

23 Sep 2020

2 Replies

1354 Views

Issue Id: 116728

MSME - Udyam registration

We are a MSME Manufacturing unit under the erstwhile UAM/EM Part II and the registration is valid till 31.3.2021. The unit is taken over by another ... Read Full Issue

Asked by Mohideen a

22 Sep 2020

0 Replies

1005 Views

Issue Id: 116300

Rent a cab service w.e.f 01.02.2019

Whether the input credit paid on taking cabs on hire for the transportation of its employees by companies is eligible for ITC in the Company's ... Read Full Issue

Asked by Mohideen a

18 May 2020

4 Replies

11239 Views

Issue Id: 115363

Details of Losses to be carried forward to future years

An Individual assessee had long term capital loss for the A.Y 2012-13, 2013-14, 2014-15, 2015-16 & 2016-17. The income tax return was filed ... Read Full Issue

Asked by Mohideen a

27 Aug 2019

1 Reply

2751 Views

Issue Id: 115352

Export of service - payment not received - write off

In case of export of services and the payment is not received and the company decides to write off the receivables (in accordance with provisions of ... Read Full Issue

Asked by Mohideen a

23 Aug 2019

3 Replies

9714 Views

Issue Id: 115351

Details of Losses to be carried forward to future years

An Individual assessee had long term capital loss for the A.Y 2012-13, 2013-14, 2014-15, 2015-16 & 2016-17. The income tax return was filed ... Read Full Issue

Asked by Mohideen a

22 Aug 2019

0 Replies

873 Views

Issue Id: 114776

Export invoice - Number of digits of SAC to be mentioned

As per notification 12/2017 - Central tax, if the annual turnover is more than 5 crores then 4 digits of HSN to be mentioned in the Tax ... Read Full Issue

Asked by Mohideen a

19 Mar 2019

3 Replies

7426 Views

Issue Id: 114698

GST applicability on transfer of brand

Is transfer of brand (intangible) liable for GST?

Asked by Mohideen a

28 Feb 2019

2 Replies

1836 Views

Issue Id: 114562

Whether exporter availing 0.1% concessional rate of IGST eligible for drawback?

We are an exporter unit enjoying 0.1% concessional rate of GST on inward supplies and then directly export to our clients abroad as exports. Can we ... Read Full Issue

Asked by Mohideen a

30 Jan 2019

1 Reply

1351 Views

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Issue Id: 119126

Difference in ITC as per GSTR 2A downloaded and auto populated in GST Portal

Dear Experts, Why there is a difference between the ITC amount reported in the GSTR-2A downloaded and the sum of ITC auto-populated in the ITC ... Read Full Issue

Asked by Mohideen a

25 May 2024

1 Reply

2689 Views

Issue Id: 118256

GST Registration revocation

Hi All,Would request your in sights in the below challengeA registered entity’s GSTIN got suspended due to non-filing of returns and the time ... Read Full Issue

Asked by Mohideen a

29 Nov 2022

1 Reply

1759 Views

Issue Id: 116840

Reverse Charge Mechanisam

An registered STP unit having only Exports without IGST (LUT))having a permanent place of business within india has entered into a transaction with ... Read Full Issue

Asked by Mohideen a

10 Nov 2020

1 Reply

2321 Views

Issue Id: 114776

Export invoice - Number of digits of SAC to be mentioned

As per notification 12/2017 - Central tax, if the annual turnover is more than 5 crores then 4 digits of HSN to be mentioned in the Tax ... Read Full Issue

Asked by Mohideen a

19 Mar 2019

1 Reply

7426 Views

Issue Id: 114698

GST applicability on transfer of brand

Is transfer of brand (intangible) liable for GST?

Asked by Mohideen a

28 Feb 2019

1 Reply

1836 Views

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