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Showing 1 to 9 of 9 Results
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Issue Id: 118888
Permanent transfer of intellectual property rights
What is the HSN code for permanent transfer of intellectual property rights?thanks in advance
Goods and Services Tax - GST
Author
Date 05 Dec 2023
Replies 15 Replies
Views 10264 Views
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Issue Id: 118672
ITC04 Return
The supplier sent the goods in a container. The empty container will be returned by the buyer. Whether the movement of the container is required to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Aug 2023
Replies 7 Replies
Views 1594 Views
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Issue Id: 116464
GST Refund
we have filed the refund claim for our client under inverted duty structure. The show cause was issued and the refund claim was rejected in February ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Jun 2020
Replies 25 Replies
Views 14648 Views
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Issue Id: 115983
Appeal against the refund rejection order of inverted duty claim in input tax credit
What is the process of filing the appeal against the refund rejection order input tax credit claim.Thanks in Advance.
Goods and Services Tax - GST
Author
Date 06 Feb 2020
Replies 3 Replies
Views 2793 Views
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Issue Id: 115818
Provisional input credit balance
There is a contractor who has file his GST-3B return of July 19 and claim the input tax credit. While filing the GST-3B return of August 2019, the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Dec 2019
Replies 3 Replies
Views 3753 Views
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Issue Id: 114858
GST on Leasing / renting to Hostel
There is a Company A which owns 10 flats and Company B is in the business of running hostel and service apartments. The Company A entered the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Apr 2019
Replies 4 Replies
Views 2731 Views
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Issue Id: 114819
Rule 42 and 43 Input credit reversal
Whether Interest income and schedule III supply will be considered as exempt supply for the purpose of reversal of common input credit under Rule 42 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Apr 2019
Replies 17 Replies
Views 37277 Views
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Issue Id: 114803
Composition scheme for service providers
What is the process for opting the composition scheme of 6% upto turnover of ₹ 50 lakhs for service providers, whether any form is available ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Mar 2019
Replies 2 Replies
Views 1038 Views
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Issue Id: 114604
Supply of building and related services and reporting in GST returns
Querry 1: As per the entry number 5 of the schedule III of the CGST Act, Sale of land and, subject to clause (b) of paragraph 5 of Schedule II, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Feb 2019
Replies 8 Replies
Views 5713 Views
23 Replies on 11 Issues
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Issue Id: 118888
Permanent transfer of intellectual property rights
What is the HSN code for permanent transfer of intellectual property rights?thanks in advance
Goods and Services Tax - GST
Author
Date 05 Dec 2023
Replies 3 Replies
Views 10264 Views
Like0Bookmark
Issue Id: 116464
GST Refund
we have filed the refund claim for our client under inverted duty structure. The show cause was issued and the refund claim was rejected in February ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Jun 2020
Replies 6 Replies
Views 14648 Views
Like0Bookmark
Issue Id: 115983
Appeal against the refund rejection order of inverted duty claim in input tax credit
What is the process of filing the appeal against the refund rejection order input tax credit claim.Thanks in Advance.
Goods and Services Tax - GST
Author
Date 06 Feb 2020
Replies 1 Reply
Views 2793 Views
Like0Bookmark
Issue Id: 115818
Provisional input credit balance
There is a contractor who has file his GST-3B return of July 19 and claim the input tax credit. While filing the GST-3B return of August 2019, the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Dec 2019
Replies 1 Reply
Views 3753 Views
Like0Bookmark
Issue Id: 114819
Rule 42 and 43 Input credit reversal
Whether Interest income and schedule III supply will be considered as exempt supply for the purpose of reversal of common input credit under Rule 42 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Apr 2019
Replies 4 Replies
Views 37277 Views
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Issue Id: 114783
Outbound shipment transactions
Whether the outbound shipments where both parties; the customer and logistics company reside in India, will fall under IGST (Integrated Goods and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Mar 2019
Replies 1 Reply
Views 6442 Views
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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
Service Tax
Author
Date 12 Feb 2019
Replies 1 Reply
Views 6293 Views
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Issue Id: 114615
GST on exchange rate flutuation gain
Against supply of services for export, the amount is received by the supplier in foreign currency. There is a gain in this transaction to the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Feb 2019
Replies 1 Reply
Views 24957 Views
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Issue Id: 114612
GST Input Write Off
Query A dealer has some unutilized GST input tax in electronic credit ledger. From a particular date, the goods dealt by him becomes non taxable ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Feb 2019
Replies 1 Reply
Views 3966 Views
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Issue Id: 114604
Supply of building and related services and reporting in GST returns
Querry 1: As per the entry number 5 of the schedule III of the CGST Act, Sale of land and, subject to clause (b) of paragraph 5 of Schedule II, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Feb 2019
Replies 3 Replies
Views 5713 Views
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Issue Id: 114580
ANY TIME LIMIT FOR ACCUMULATED ITC
IN THE CASE OF REAL ESTATE DEVELOPER A PARTNERSHIP FIRM REGISTERED UNDER GST AND HAS COMPLETED ONE BUILDING. ALSO PURCHASED ANOTHER PLOT OF LAND ON ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Feb 2019
Replies 1 Reply
Views 1626 Views
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SANJAY JAIN
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JAIN SANJAY KUMAR & CO

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February 2019