Prudhvi Jakkula Profile

Prudhvi Jakkula

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Issue Id: 115661

GSTR-9c Table 14

Greetings to all, I am having a query on table 14 of GSTR-9C. Taxable person is not claiming credit on any of his purchases or on any of his ... Read Full Issue

Asked by Prudhvi jakkula

13 Nov 2019

3 Replies

3772 Views

Issue Id: 115131

Availment of ITC

Dear experts, I have some queries in sec 17(5). Sec 17(5)(d) reads as below goods or services or both received by a taxable person for ... Read Full Issue

Asked by Prudhvi jakkula

27 Jun 2019

14 Replies

2665 Views

Issue Id: 115063

GST on Flat

Before 31-03-2019, can i pay 12% on some flats which are upto 60 sqm and 18% on remaining flats which are in the same building?

Asked by Prudhvi jakkula

11 Jun 2019

7 Replies

1655 Views

Issue Id: 114974

Claiming of credit

Dear experts, I merged my business with another entity and my business was closed on 31st march 2019. So i filed ITC-02 to transfer all my GST ... Read Full Issue

Asked by Prudhvi jakkula

17 May 2019

5 Replies

1237 Views

Issue Id: 114630

Sale of land

Dear experts,A sold land to B. Consideration for the same will be paid by B in 2 formsa) Partly in cashb) For remaining amount instead of paying ... Read Full Issue

Asked by Prudhvi jakkula

15 Feb 2019

2 Replies

1110 Views

Issue Id: 114618

Time limt for Cenvat credit under RCM

Dear experts,Please solve my query.Is it possible to claim credit of tax paid under RCM on input services received after one year of invoice date but ... Read Full Issue

Asked by Prudhvi jakkula

12 Feb 2019

22 Replies

6326 Views

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35 Replies on 22 Issues

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Issue Id: 115671

Reverse Charge - Renting of Motor Vehicle

XYZ Ltd. Is hiring Bus (More than 13-seater capacity) for transporting the employees. The supplier of bus service is not charging GST being not ... Read Full Issue

Asked by Kaustubh karandikar

15 Nov 2019

1 Reply

1128 Views

Issue Id: 115660

ITC CLAIM OR NOT

Dear Sir/Madam,We would like to know that we have purchased some items for Diwali to our company employees and we have done payment by Bank. The ... Read Full Issue

Asked by Pradeep shukla

13 Nov 2019

1 Reply

1260 Views

Issue Id: 115206

Eligibility of ITC

Dear Experts,One of my clients doing advertisement business where they engages models for shooting using car & cara-van taking for hiring.As per ... Read Full Issue

Asked by Thyagarajan kalyanasundaram

19 Jul 2019

1 Reply

1262 Views

Issue Id: 115172

GST registration for promoter builder

In case of a promoter and builder who is registered under RERA having a single registration under GST is there any amendment to the GST rules which ... Read Full Issue

Asked by Madhavan iyengar

10 Jul 2019

1 Reply

3700 Views

Issue Id: 115138

Sale of Old car Purchased before GST regime

Dear SirWe purchased a car before GST regime in May 2017. Now we have sold the car as under. Please inform the GST tax implicationsCost in May ... Read Full Issue

Asked by Dk aggarwal

01 Jul 2019

2 Replies

1726 Views

Issue Id: 115137

GST ITC CREDIT REVERSAL BY MISTAKE - can we take now in JUNE 19

DEAR SIR Good Morning While Updating GSTR-3B in GST Portal for the month of March 2018 , by mistake , by oversight, in data entry , we ... Read Full Issue

Asked by Venkataraman swaminathan

01 Jul 2019

1 Reply

12429 Views

Issue Id: 115134

RCM GST rate

At what rate RCM need to be paid in case of services procured by a company GTA services. Invoice provided by the GTA is at 5%. Whether RCM need to be ... Read Full Issue

Asked by Nisha prabhu

29 Jun 2019

1 Reply

1229 Views

Issue Id: 115131

Availment of ITC

Dear experts, I have some queries in sec 17(5). Sec 17(5)(d) reads as below goods or services or both received by a taxable person for ... Read Full Issue

Asked by Prudhvi jakkula

27 Jun 2019

4 Replies

2665 Views

Issue Id: 115127

Rate of GST on sub lease of long term right

Sir, What will be the rate of GST on upfront amount received on sub leasing of industrial plot alloted by State Govt. by the original lease holder ... Read Full Issue

Asked by Ramesh panda

26 Jun 2019

1 Reply

1180 Views

Issue Id: 115125

EXPORT with payment of IGST after furnishing LUT

Hi,I have furnished /filed LUT online for 2019-2020 in the GST portal...Further, I have made a shipment on May 10th 2019 with payment of IGST and ... Read Full Issue

Asked by Megala karthik

25 Jun 2019

1 Reply

1257 Views

Issue Id: 115115

Applicability of GST AUDIT

SIR, WE ARE A TRAVEL AGENT AND CHARGE COMMISSION OF SALES OF TICKETS WHERE WE PAY GST ON ON THE COMMISSION INCOME. MY COMMISSION INCOME IS 60 LAKHS ... Read Full Issue

Asked by Richa goyal

22 Jun 2019

1 Reply

990 Views

Issue Id: 115114

Place of provision of services

A Company in India has received order to develop a proto type from a foreign vendor The Indian Company uses its own material and develops the ... Read Full Issue

Asked by Madhavan iyengar

22 Jun 2019

2 Replies

1559 Views

Issue Id: 115110

SEC 122 CGST ACT

sec 122 of CGST Act is applicable .? Penalty equivalent to Tax amount.? My clinet had paid the Tax after 4 months. Now Officer calling him to Pay ... Read Full Issue

Asked by Rahul gaikwad

22 Jun 2019

1 Reply

1718 Views

Issue Id: 115099

Penalty provisions ...

During CERA Audit for the pre GST period, Auditors raised a para regarding deposition of service tax under RCM on Ocean Freight. We were actually ... Read Full Issue

Asked by Rizwan ullah

20 Jun 2019

1 Reply

2663 Views

Issue Id: 115089

Writing off advances from Clients

Dear Sirs,In case an advance was received by the company(a service enterprise) from a client in 2010 but no service tax was paid on the same. Now, ... Read Full Issue

Asked by Rohit goel

18 Jun 2019

1 Reply

8501 Views

Issue Id: 115063

GST on Flat

Before 31-03-2019, can i pay 12% on some flats which are upto 60 sqm and 18% on remaining flats which are in the same building?

Asked by Prudhvi jakkula

11 Jun 2019

2 Replies

1655 Views

Issue Id: 115045

CAPITAL GAIN CALCULATION

One of our Client has purchased 1 property from Income tax Department Auction in the year 1998-98. The consideration paid for same was ₹ ... Read Full Issue

Asked by Haresh raithatha

04 Jun 2019

1 Reply

1673 Views

Issue Id: 115017

Gst for individual house

For construction of individual house on his own land how much percentage of gst will be applied for civil works as per latest rates

Asked by Deval nijap

28 May 2019

3 Replies

2026 Views

Issue Id: 114974

Claiming of credit

Dear experts, I merged my business with another entity and my business was closed on 31st march 2019. So i filed ITC-02 to transfer all my GST ... Read Full Issue

Asked by Prudhvi jakkula

17 May 2019

1 Reply

1237 Views

Issue Id: 114637

RCM on Security Charges applicable on inward supply of security charges

Dear Sir/Madam, We, register regular tax payer under GST Act, have received security service from a registered supplier and values of the total ... Read Full Issue

Asked by Chandan bera

16 Feb 2019

1 Reply

8511 Views

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