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Issue Id: 115794

INELIGIBLE ITC IN GSTR3B

Dear experts, In GSTR 3B return, any amount shown in ineligible ITC column ( not reversed ) where will it get reflected. The EC ledger remain the ... Read Full Issue

Asked by Sivarama kumar

20 Dec 2019

3 Replies

6993 Views

Issue Id: 115769

OTA BILLING ON ROOM RENTS

Dear experts,Whether the practice of online travel agents e commerce operators billing the hotel net of commission is allowable under gst ( ie ... Read Full Issue

Asked by Sivarama kumar

11 Dec 2019

0 Replies

2237 Views

Issue Id: 115714

Exempted income -GST Payable suomoto -

Dear experts,Is there any provision under the GST act which prohibits a registered dealer who has not opted for composition scheme, to Pay Gst on his ... Read Full Issue

Asked by Sivarama kumar

27 Nov 2019

2 Replies

1488 Views

Issue Id: 115703

ITC CLAIM 120% OF GSTR-2A

With the introduction of rule 36(4) i happen to see in many forums that if your existing liability in 3B is say ₹ 10,000/- and eligible credit ... Read Full Issue

Asked by Sivarama kumar

24 Nov 2019

3 Replies

2138 Views

Issue Id: 115678

Revenue sharing arrangement under gst

Whether Revenue sharing (not profit sharing) is taxable under Gst or it is considered as money transaction or is it a non gst activity.Please offer ... Read Full Issue

Asked by Sivarama kumar

15 Nov 2019

9 Replies

20715 Views

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22 Replies on 17 Issues

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1 to 17 of 17 Results

Issue Id: 118420

Applicability of GST

Company has SEZ unit at Vizag, AP. Company sold goods to customer at Maharashtra under merchant export sale with IGST .01%. Billed to Customer but ... Read Full Issue

Asked by Saket s

15 Mar 2023

1 Reply

1394 Views

Issue Id: 118418

TDS ON PURCHASE OF RESIDENTIAL FLAT

My client purchased residential flat for Rs.5 crore and got registered in March 2015. He has paid Rs.4.25 crores prior to implementation of this ... Read Full Issue

Asked by Sudhakar sivaraman

14 Mar 2023

1 Reply

1801 Views

Issue Id: 118403

GST on Profit or Total Sales Value?

Say, I bought an item from a whole seller at 5% GST. Total value was Rs. 105. So my input tax credit is Rs. 5. So if I sell the item for Rs. 190, ... Read Full Issue

Asked by Lakhya phukan

04 Mar 2023

1 Reply

21939 Views

Issue Id: 116703

DTVVS-2020

Hi Sir/Madam We have a dispute in relation to 234E and we satisfy all the conditions to go under DTVVS-2020 and my doubt is that since the Finance ... Read Full Issue

Asked by Manohar kalburgi

10 Sep 2020

1 Reply

1208 Views

Issue Id: 116701

RAISING DEBIT NOTE IN GST PORTAL FOR TAX

Dear Experts, We have raised Invoices for some parties @ 12 % GST for a particular product and subsequently the said product was classified under ... Read Full Issue

Asked by Safetab lifescience

09 Sep 2020

2 Replies

8165 Views

Issue Id: 116658

Wrong payment of RCM GST

A Company has paid RCM GST on some transactions which were not subject to GST and Claimed the ITC credit of sameQuery: For wrong payment of RCM GST ... Read Full Issue

Asked by Madhavan iyengar

25 Aug 2020

1 Reply

2067 Views

Issue Id: 115898

How Must GST Return To Be Filed By 3rd Party Managing Hotel Online

I am registered as Tour Operator and Managing Online bookings and also collecting payments from Online Agents on-behalf of hotel. Now hotel has e.g ... Read Full Issue

Asked by Ashutosh tiwari

17 Jan 2020

1 Reply

1700 Views

Issue Id: 115794

INELIGIBLE ITC IN GSTR3B

Dear experts, In GSTR 3B return, any amount shown in ineligible ITC column ( not reversed ) where will it get reflected. The EC ledger remain the ... Read Full Issue

Asked by Sivarama kumar

20 Dec 2019

1 Reply

6993 Views

Issue Id: 115739

Query regarding common ITC reversal

Sir, in case of sugar mill, assessee has sold sugar, molasses both are taxable supply but assesse has purchase boiler/turbine for generation of power ... Read Full Issue

Asked by Karan verma

04 Dec 2019

1 Reply

4464 Views

Issue Id: 115712

Input tax credit claimed on the basis input credit wrongly entered

Unutilsed Input credit of previous month was again wrongly entered in 3B return of the subsequent month under the Table input claim resulting in ... Read Full Issue

Asked by Mathur ramachandran

27 Nov 2019

1 Reply

1852 Views

Issue Id: 115708

GST APPLICABILITY

Hi dear experts, We are commission agent in Tamil Nadu. We are taking orders for machineries from Indian companies of various states and ... Read Full Issue

Asked by Safetab lifescience

26 Nov 2019

2 Replies

1800 Views

Issue Id: 115707

GST APPLICABILITY OF TAKE OVER OF BUSINESS ASSETS AND LIBILITIES

Hi Dear Experts, We are a Partnership firm in the state of X. Our firm's Business assets and liabilities is to be taken over by a Private ... Read Full Issue

Asked by Safetab lifescience

26 Nov 2019

1 Reply

2626 Views

Issue Id: 115690

GST Input Credit

A goods transporter has charged ₹ 600/- for transport of goods & has also issued consignment note. Though the amount charged is below ... Read Full Issue

Asked by Ethirajan parthasarathy

19 Nov 2019

1 Reply

2015 Views

Issue Id: 115686

CAN CLAIM GST

Dear Experts,I would like to know that company has purchased a laptop & done payment from company current account. If we take purchased in ... Read Full Issue

Asked by Pradeep shukla

19 Nov 2019

1 Reply

1241 Views

Issue Id: 115678

Revenue sharing arrangement under gst

Whether Revenue sharing (not profit sharing) is taxable under Gst or it is considered as money transaction or is it a non gst activity.Please offer ... Read Full Issue

Asked by Sivarama kumar

15 Nov 2019

2 Replies

20715 Views

Issue Id: 115659

Capital gain on listed shares

How to calculate the capital gain on listed shares (section 112A) as per the present provisions of Income Tax Act

Asked by Canara bank

13 Nov 2019

1 Reply

1233 Views

Issue Id: 115652

ITC claim on construction of mall

Dear SirIf i construct mall/shops and let out on rent @ 18% GST, then whether i am eligible to claim ITC on payment made to various work contractors ... Read Full Issue

Asked by Karan verma

11 Nov 2019

2 Replies

3855 Views

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