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Issue Id: 118718

Proper officer

Sir/Madam, On reading the Circular No. 171/03/2022-GST, Sr. No. 1 inter-alia specify that the registered person ‘A’ shall, however, be ... Read Full Issue

Asked by Rajesh kumar

25 Aug 2023

8 Replies

12842 Views

Issue Id: 118717

What if party not submitted required documents to the department

Sir/Madam,Please share if party not submitted required documents.1. What actions can department take against the party ?2. Can department issue SCN ... Read Full Issue

Asked by Rajesh kumar

25 Aug 2023

5 Replies

2033 Views

Issue Id: 118637

Transactions between two firms located in same premise.

R Sir/Madam, Please guide, if two firms are registered at the same premise. So during sale and purchase, no movement of goods required. Now ... Read Full Issue

Asked by Rajesh kumar

11 Jul 2023

9 Replies

7149 Views

Issue Id: 118619

Goods sold which were seized by Department

Dear sir/madam, Department conducted search and found stock at undeclared place or stock found without invoices. Now Department seized the said ... Read Full Issue

Asked by Rajesh kumar

03 Jul 2023

10 Replies

2411 Views

Issue Id: 118618

Sir/ Madam, 1. Section 132 (1)- …………shall be punishable–– (i) in cases where the amount of tax ... Read Full Issue

Asked by Rajesh kumar

03 Jul 2023

8 Replies

2830 Views

Issue Id: 118532

Rule 43 (1) (h)

Respected experts, Please explain Rule 43(1)(h). Does we require to pay interest every month on the revers-able ITC ?

Asked by Rajesh kumar

16 May 2023

3 Replies

1770 Views

Issue Id: 118529

Clarification related to Rule 43

Respected sir/ madam, Please inform as per the provisions of Rule 42, the proportionate reversal of ITC to be done on monthly basis and at the end ... Read Full Issue

Asked by Rajesh kumar

15 May 2023

1 Reply

1149 Views

Issue Id: 118489

Service provide to Police Housing Corporation

Dear experts,Please guide whether the WCS provided to the Haryana Police Housing Corporation Ltd is taxable @12% or 18%?

Asked by Rajesh kumar

20 Apr 2023

14 Replies

2593 Views

Issue Id: 118485

Different rates of goods for export and domestic sales

Dear Experts,A manufacturer sales his goods in the domestic market as well as export the same. Let’s the sale value of any item is Rs. 100/- ... Read Full Issue

Asked by Rajesh kumar

16 Apr 2023

7 Replies

2646 Views

Issue Id: 118465

Transporter issuing builty required to take gst registration?

A transporter owns some trucks and issues bilty and has turnover of 20 crs. GST is not being charged and GST is to be paid under reverse charge by ... Read Full Issue

Asked by Rajesh kumar

03 Apr 2023

7 Replies

3622 Views

Issue Id: 118410

Two firms on one PAN

Dear experts, I want to know that is there any implications if an individual opens two firms on his PAN ? If yes, can he make sale and purchase ... Read Full Issue

Asked by Rajesh kumar

09 Mar 2023

5 Replies

4019 Views

Issue Id: 118398

Section 16(2)(c)

Dear Expert, A supplier of service is paying GST through GSTR-3B as half (approx.) of the liability declared in GSTR-1. Therefore, there is ... Read Full Issue

Asked by Rajesh kumar

26 Feb 2023

1 Reply

1287 Views

Issue Id: 118395

Section 16(2)(c)

A supplier of service is paying GST through GSTR-3B as half (approx.) of the liability declared in GSTR-1. Therefore, there is ... Read Full Issue

Asked by Rajesh kumar

25 Feb 2023

4 Replies

7600 Views

Issue Id: 118388

GST on Purchases made from unregistered persons.

Sir/MadamPlease inform whether at least 80% is necessarily required to purchase from registered persons by a builder/ developer even if he sales his ... Read Full Issue

Asked by Rajesh kumar

21 Feb 2023

4 Replies

4886 Views

Issue Id: 118383

GST on Extra Classes

Respected experts, As per para No. 2.1 of Circular No. 85/04/2019 dated 01.01.2019,wherein it has been mentioned that Supply of all services by ... Read Full Issue

Asked by Rajesh kumar

18 Feb 2023

17 Replies

5310 Views

Issue Id: 118380

Reversal on capital goods

Respected experts A TP purchased capital goods in 2017-18 and supplied exempted services. He didn’t avail ITC on that capital goods. Later ... Read Full Issue

Asked by Rajesh kumar

16 Feb 2023

4 Replies

2208 Views

Issue Id: 118379

Utilisation of ITC

Respected sir / madamIf a TP availed ineligible ITC in 2020-21 and then complete ITC had been utilised.Now, the said TP wants to reverse the said ... Read Full Issue

Asked by Rajesh kumar

16 Feb 2023

2 Replies

1553 Views

Issue Id: 118165

Valuation of sale made between related persons

Dear Experts,As per GST provisions, if ITC is available to recipients , any transaction value is considerable even between related persons.Please ... Read Full Issue

Asked by Rajesh kumar

20 Sep 2022

3 Replies

1865 Views

Issue Id: 118114

Valuation of goods

Respected experts , I have a issue that department intercepted a truck loaded with cigarettes which was without Invoice and E way bill. Now, ... Read Full Issue

Asked by Rajesh kumar

11 Aug 2022

1 Reply

1992 Views

Issue Id: 118032

GST on GTA

Sir/ MadamA transporter has issued invoices under forward charge @12% GST and also for RCM for which receipting will pay GST. The supply on account ... Read Full Issue

Asked by Rajesh kumar

05 Jul 2022

2 Replies

1260 Views

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44 Replies on 29 Issues

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Issue Id: 118718

Proper officer

Sir/Madam, On reading the Circular No. 171/03/2022-GST, Sr. No. 1 inter-alia specify that the registered person ‘A’ shall, however, be ... Read Full Issue

Asked by Rajesh kumar

25 Aug 2023

2 Replies

12842 Views

Issue Id: 118717

What if party not submitted required documents to the department

Sir/Madam,Please share if party not submitted required documents.1. What actions can department take against the party ?2. Can department issue SCN ... Read Full Issue

Asked by Rajesh kumar

25 Aug 2023

1 Reply

2033 Views

Issue Id: 118637

Transactions between two firms located in same premise.

R Sir/Madam, Please guide, if two firms are registered at the same premise. So during sale and purchase, no movement of goods required. Now ... Read Full Issue

Asked by Rajesh kumar

11 Jul 2023

1 Reply

7149 Views

Issue Id: 118619

Goods sold which were seized by Department

Dear sir/madam, Department conducted search and found stock at undeclared place or stock found without invoices. Now Department seized the said ... Read Full Issue

Asked by Rajesh kumar

03 Jul 2023

1 Reply

2411 Views

Issue Id: 118618

Sir/ Madam, 1. Section 132 (1)- …………shall be punishable–– (i) in cases where the amount of tax ... Read Full Issue

Asked by Rajesh kumar

03 Jul 2023

2 Replies

2830 Views

Issue Id: 118532

Rule 43 (1) (h)

Respected experts, Please explain Rule 43(1)(h). Does we require to pay interest every month on the revers-able ITC ?

Asked by Rajesh kumar

16 May 2023

1 Reply

1770 Views

Issue Id: 118489

Service provide to Police Housing Corporation

Dear experts,Please guide whether the WCS provided to the Haryana Police Housing Corporation Ltd is taxable @12% or 18%?

Asked by Rajesh kumar

20 Apr 2023

3 Replies

2593 Views

Issue Id: 118485

Different rates of goods for export and domestic sales

Dear Experts,A manufacturer sales his goods in the domestic market as well as export the same. Let’s the sale value of any item is Rs. 100/- ... Read Full Issue

Asked by Rajesh kumar

16 Apr 2023

2 Replies

2646 Views

Issue Id: 118465

Transporter issuing builty required to take gst registration?

A transporter owns some trucks and issues bilty and has turnover of 20 crs. GST is not being charged and GST is to be paid under reverse charge by ... Read Full Issue

Asked by Rajesh kumar

03 Apr 2023

1 Reply

3622 Views

Issue Id: 118395

Section 16(2)(c)

A supplier of service is paying GST through GSTR-3B as half (approx.) of the liability declared in GSTR-1. Therefore, there is ... Read Full Issue

Asked by Rajesh kumar

25 Feb 2023

1 Reply

7600 Views

Issue Id: 118383

GST on Extra Classes

Respected experts, As per para No. 2.1 of Circular No. 85/04/2019 dated 01.01.2019,wherein it has been mentioned that Supply of all services by ... Read Full Issue

Asked by Rajesh kumar

18 Feb 2023

5 Replies

5310 Views

Issue Id: 118380

Reversal on capital goods

Respected experts A TP purchased capital goods in 2017-18 and supplied exempted services. He didn’t avail ITC on that capital goods. Later ... Read Full Issue

Asked by Rajesh kumar

16 Feb 2023

1 Reply

2208 Views

Issue Id: 118164

Reversal of Proportionate ITC

XYZ is supply product ‘A’ which is taxable and therefore charging GST. XYZ also buying Product ‘B’ which is attracting ... Read Full Issue

Asked by Kaustubh karandikar

20 Sep 2022

1 Reply

6886 Views

Issue Id: 118027

Section 69 and 132

“69. Power to arrest. (1) Where the Commissioner has reasons to believe that a person has committed any offence specified in clause (a) or ... Read Full Issue

Asked by Rajesh kumar

04 Jul 2022

1 Reply

3209 Views

Issue Id: 118026

Calculation under Rule 42

Sir/madam, A transporter is supplying taxable as well as exempted supplies and also reversing ITC in monthly 3B returns as per the ration of ... Read Full Issue

Asked by Rajesh kumar

04 Jul 2022

2 Replies

6483 Views

Issue Id: 118009

Availing ITC however outward is exempted

Sir/Madam Please enlight when party is availing ITC however outward supplies are exempted. By this way, ITC is getting accumulated as No duty ... Read Full Issue

Asked by Rajesh kumar

24 Jun 2022

3 Replies

11964 Views

Issue Id: 117905

GST on sale and purchase of mustard

Sir/MadamI want to know about the GST involvement in sale and purchase of Mustard seeds.1. When an customer buys mustard from the farmers to change ... Read Full Issue

Asked by Rajesh kumar

11 Apr 2022

1 Reply

15556 Views

Issue Id: 117849

Non receipt of BRC

Sir/ Madam, Please inform what are the adverse effect if Bank Realisation Certificate of some export consignments are not received after lapse of ... Read Full Issue

Asked by Rajesh kumar

08 Mar 2022

1 Reply

19502 Views

Issue Id: 117826

GST rate for POHA

Sir/Madam, What is the rate of GST on sale of POHA duly packed and marked MRP ?Is there any issue in Branded/ Unbranded ?Please share relevant ... Read Full Issue

Asked by Rajesh kumar

25 Feb 2022

1 Reply

9339 Views

Issue Id: 117810

Unaccounted stock

Sir/MadamDuring the gst search, the department seized some goods for which party could not produce any invoices of purchase. Please inform how they ... Read Full Issue

Asked by Rajesh kumar

11 Feb 2022

2 Replies

5740 Views

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