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Showing 1 to 6 of 6 Results
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Issue Id: 120757
SCN issued under section 74 for fraudulent intent or suppression of facts
One of my customer has mistakenly charged GST at 12% instead of 18% on irrigation works. As per Notification No. 11/2017-CT (Rate), Sl. No. 3(ix), ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Feb 2026
Replies 9 Replies
Views 1209 Views
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Issue Id: 119680
Whether Original order or Rectified order issued under section 161 is invalied?
The Original Order-in-Original (OIO) was issued on August 2, 2024, without considering the reply to the Show Cause Notice (SCN). A ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Mar 2025
Replies 4 Replies
Views 3861 Views
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Issue Id: 118950
EXCESS GST PAID IN GSTR-3B RECLAIM IN NEXT MONTH
Hello,In November 2017, the Assessee mistakenly paid GST of Rs. 8,75,000/- instead of Rs. 87,500/-. The GST was initially paid from the utilization ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Jan 2024
Replies 11 Replies
Views 8449 Views
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Issue Id: 118930
INVOICE REPORTED LATE IN GST RETURN AND UTILIZED INPUT CREDIT
Hello,One of my client has filed invoice late in the GST return of December, 2020 instead of October, 2020. The liability has been paid through ITC. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jan 2024
Replies 3 Replies
Views 1091 Views
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Issue Id: 118906
Invoke the extended period of limitation for the financial years 2017-18 and 2018-19
Respected Sir, I require your valuable opinion on the below-mentioned issue. One of my clients has executed a works contract for canal works, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Dec 2023
Replies 15 Replies
Views 2940 Views
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Issue Id: 118696
ADVACNE RECEIVED FOR WORKS CONTRACT SERVICE
client has recieved 1.5cr for loss of project fromt the receipient. client has shown amount as a payable in his balance sheet. whether gst is payable ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Aug 2023
Replies 8 Replies
Views 4220 Views
4 Replies on 2 Issues
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Issue Id: 120757
SCN issued under section 74 for fraudulent intent or suppression of facts
One of my customer has mistakenly charged GST at 12% instead of 18% on irrigation works. As per Notification No. 11/2017-CT (Rate), Sl. No. 3(ix), ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Feb 2026
Replies 1 Reply
Views 1209 Views
Like 0 Bookmark
Issue Id: 118950
EXCESS GST PAID IN GSTR-3B RECLAIM IN NEXT MONTH
Hello,In November 2017, the Assessee mistakenly paid GST of Rs. 8,75,000/- instead of Rs. 87,500/-. The GST was initially paid from the utilization ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Jan 2024
Replies 3 Replies
Views 8449 Views
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vinod jadhav
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October 2018