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Issue Id: 118196

RCM on freight paid for paddy straw

Sir, whether RCM applicable on freight paid for paddy straw ?

Asked by Karan verma

19 Oct 2022

5 Replies

2984 Views

Issue Id: 118099

GST applicable on rent received for storage of wheat

Sir, whether GST applicable on rent received for storage of wheat and storage of husk for boiler.

Asked by Karan verma

04 Aug 2022

2 Replies

2921 Views

Issue Id: 118096

GTA service for transportation of rice is exempt or not

SirGTA service for transportation of rice is exempt or not

Asked by Karan verma

03 Aug 2022

3 Replies

9201 Views

Issue Id: 118095

RCM on freight paid for Rice Kani

SirI have purchase rice kani which is exempted item. Whether I am required to pay reverse charge tax on freight paid to GTA for purchase of rice kani.

Asked by Karan verma

03 Aug 2022

2 Replies

4660 Views

Issue Id: 117936

GST on amount debit to contractor

Sir, my query is - I have given some material to contractor and also debit the contractor for such material amount.My question is whether I am ... Read Full Issue

Asked by Karan verma

29 Apr 2022

3 Replies

1829 Views

Issue Id: 117904

GST rate on scrap of grain jute bags

SirWhat is GST rate applicable on sale of grain jute bags as scrap ?

Asked by Karan verma

11 Apr 2022

1 Reply

1229 Views

Issue Id: 117891

ITC on power plant

Sir, assessee is manufacuring aluminium which is taxable under GST and also generate power through power plant. 70 % power generated used in ... Read Full Issue

Asked by Karan verma

04 Apr 2022

6 Replies

9291 Views

Issue Id: 117877

GST ON LEASE DEED

Sir, whether gst applicable on lease deed charges recovered from tenant.

Asked by Karan verma

29 Mar 2022

2 Replies

2106 Views

Issue Id: 117848

GST rate on Jute bags.

SirWhat is GST rate on jute bags used for storage of grains.

Asked by Karan verma

08 Mar 2022

1 Reply

3259 Views

Issue Id: 117743

Credit notes in GSTR-9

Sir, my question is Credit note belong to 2020-21 shown in books of accounts in 2020-21 but mentioned in GSTR-1 and GSTR-3B return in ... Read Full Issue

Asked by Karan verma

31 Dec 2021

2 Replies

3469 Views

Issue Id: 117704

How to claim ITC of rent paid

Sir my head office in Delhi and factory in Punjab. I m paying rent at Delhi H.O., there is no supply from Delhi H.O. How can I transfer input credit ... Read Full Issue

Asked by Karan verma

16 Dec 2021

3 Replies

1653 Views

Issue Id: 117693

Export refund

Sir In case of export refund RFD-01, shipping bill or Invoice value which is to be taken in Turnover of zero rated supplies column.

Asked by Karan verma

11 Dec 2021

7 Replies

2012 Views

Issue Id: 117689

Corporate guarante

SirWhether GST applicable in case of corporate guarantee given to sister concern.Further, if full time director gives personal guarantee to company, ... Read Full Issue

Asked by Karan verma

10 Dec 2021

7 Replies

4882 Views

Issue Id: 117688

E-invoice applicability for RCM invoice

SirMy query is whether E-invoice is required in case of self invoicing for GTA and advocate service under reverse charge mechanism.

Asked by Karan verma

10 Dec 2021

3 Replies

821 Views

Issue Id: 117629

Input tax credit for CST

Sir, if I bought any item CST paid and also sold such item outside the state on which CST attract on sale.Can I adjust CST input credit paid on ... Read Full Issue

Asked by Karan verma

10 Nov 2021

2 Replies

948 Views

Issue Id: 117626

Dynamic QR code if payment received by adjustment

Sir, dynamic QR code applicable on me because sale more than ₹ 500 crores.My question is if i am receiving 100% advance amount in cash before ... Read Full Issue

Asked by Karan verma

08 Nov 2021

3 Replies

1168 Views

Issue Id: 117622

Refund in wrong order

Sir, as per circular no. 125/44/2019-GST, refund to be claimed firstly under IGST, then equally under CGST and SGST to the extent of balance ... Read Full Issue

Asked by Karan verma

07 Nov 2021

2 Replies

852 Views

Issue Id: 117582

ITC-04 for transfer of Non GST goods

Sir whether ITC-04 required to filed when principal manufacturer send Non gst goods i.e liquor to job worker for bottling and labelling activity.

Asked by Karan verma

20 Oct 2021

7 Replies

2615 Views

Issue Id: 117545

Refund under rule 89(4B)

SirI m importing goods duty free and then export after manufacturing the same without payment of tax.Now, my question is under which refund option i ... Read Full Issue

Asked by Karan verma

04 Oct 2021

4 Replies

4254 Views

Issue Id: 117544

43rd GST council meeting minutes

SirI need copy of minutes of 43 rd GST council meeting.

Asked by Karan verma

04 Oct 2021

4 Replies

1194 Views

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69 Replies on 43 Issues

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Issue Id: 118196

RCM on freight paid for paddy straw

Sir, whether RCM applicable on freight paid for paddy straw ?

Asked by Karan verma

19 Oct 2022

1 Reply

2984 Views

Issue Id: 117693

Export refund

Sir In case of export refund RFD-01, shipping bill or Invoice value which is to be taken in Turnover of zero rated supplies column.

Asked by Karan verma

11 Dec 2021

1 Reply

2012 Views

Issue Id: 117629

Input tax credit for CST

Sir, if I bought any item CST paid and also sold such item outside the state on which CST attract on sale.Can I adjust CST input credit paid on ... Read Full Issue

Asked by Karan verma

10 Nov 2021

1 Reply

948 Views

Issue Id: 117544

43rd GST council meeting minutes

SirI need copy of minutes of 43 rd GST council meeting.

Asked by Karan verma

04 Oct 2021

1 Reply

1194 Views

Issue Id: 117482

RCM applicability permit fees paid to State Govt.

Sir, my query is whether RCM required to be paid on permit fees paid to State Govt. for ethanol sale. Amount for permit fees is ₹ 50 lakhs.

Asked by Karan verma

10 Sep 2021

1 Reply

13612 Views

Issue Id: 117212

Eight digit HSN code for country liquor

Sir, what will be eight digit HSN code for - 1. Country liquor made from Grain and 2. Country liquor made from molasses.

Asked by Karan verma

11 May 2021

2 Replies

4212 Views

Issue Id: 117174

Time limit for clsiming ITC

Sir, I have received one service invoice dated 25/03/2020. But services against such invoice completed on 15/05/2020. Now, my question is what is ... Read Full Issue

Asked by Karan verma

19 Apr 2021

1 Reply

3406 Views

Issue Id: 117114

Rice husk shifting

Whether GST applicable on loading/unloading of rice husk ?Or the same will be exempted as Rice husk is agricultural produce.

Asked by Karan verma

23 Mar 2021

3 Replies

4504 Views

Issue Id: 117057

GST on damaged machinery

Sir, there is fire in factory and some machineries are damaged.5 machines purchased before GST and 3 machines purchased after GST.What will be tax ... Read Full Issue

Asked by Karan verma

03 Mar 2021

1 Reply

3815 Views

Issue Id: 117056

HSN code for sale of steam

Sir, what is 4 digit HSN code for sale of steam.

Asked by Karan verma

02 Mar 2021

3 Replies

6577 Views

Issue Id: 117050

Rule 43 capital Goods

Sir, as per Rule 43 if capital goods used for both taxable and exempt supply of goods, then firstly take full amount input credit in 3B return, then ... Read Full Issue

Asked by Karan verma

01 Mar 2021

1 Reply

2535 Views

Issue Id: 117030

RCM on Halal certification expenses paid to Dubai Govt.

SirWhether RCM applicable on HALAL certification expenses paid to abroad Govt.

Asked by Karan verma

23 Feb 2021

1 Reply

2447 Views

Issue Id: 117005

Advance received against export of services with IGST

SirIf i have received advance from foreign customer against export of service with IGST, then whether i have to deposit GST on receipt of advance ... Read Full Issue

Asked by Karan verma

10 Feb 2021

1 Reply

6012 Views

Issue Id: 116963

GST on insurance claim received

Sir, motor vehilce car is damaged during accident. Now, insurance company gave ₹ 3 lakhs as compensation. Whether assesse is required to pay ... Read Full Issue

Asked by Karan verma

14 Jan 2021

3 Replies

27696 Views

Issue Id: 116917

Separate registration at same place of business

Sir, I have two separate divisions in one company. I have one GST number for whole company. Both divisions are at same place of business.Can I apply ... Read Full Issue

Asked by Karan verma

22 Dec 2020

1 Reply

2143 Views

Issue Id: 116884

HSN code for change in Paddy straw

Sir, I m buying paddy straw for HSN 1213 (0 %), then my process is cutting of such bulk rolls of paddy straw into small pieces and sold such cutting ... Read Full Issue

Asked by Karan verma

01 Dec 2020

1 Reply

8946 Views

Issue Id: 116781

Availability of ITC

Sir I have forgot to upload detail of March ,2020 invoices in GSTR-1. Then, in first quarter I have uploaded detail in GSTR-1 (June month) 2020 ... Read Full Issue

Asked by Karan verma

09 Oct 2020

2 Replies

4064 Views

Issue Id: 116763

Time limit for ITC on Debit note

SirI have made supply and raised Tax invoice dated 5th,Jan. 2019 i.e F.Y 2018-19, now on 03/10/2020, I have to raise debit note against it. ( i.e in ... Read Full Issue

Asked by Karan verma

02 Oct 2020

3 Replies

7111 Views

Issue Id: 116760

E way bill applicability

Sir I have sold material value ₹ 40 lakhs to customer to whom I let out godown in my factory. The godown is situated with in premises of ... Read Full Issue

Asked by Karan verma

01 Oct 2020

2 Replies

1927 Views

Issue Id: 116759

Refund of export with IGST

SirI m purchasing 70% raw material import on basis of license and not paying any custom duty and IGST. And my sale is also 90 % export.For my 30% ... Read Full Issue

Asked by Karan verma

30 Sep 2020

1 Reply

1413 Views

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