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Issue Id: 119481

GST REFUND UNDER INVERTED DUTY SCHEME

Dear Sir, Can Trader cum Job worker in textile industry get refund of ITC under Inverted Duty scheme of GST. Company is Private Limited company ... Read Full Issue

Asked by Nishant shah

23 Dec 2024

7 Replies

3003 Views

Issue Id: 119266

ITC Reversal on sale of used commercial vehicle by Company

Company had bought Eicher tempo 4 years ago in AUG 20 and now it has to be sold to consumer who is unregistered person. Company had claimed ITC ... Read Full Issue

Asked by Nishant shah

21 Aug 2024

6 Replies

8231 Views

Issue Id: 117327

To Issue Invoice in USD for Material supply to FTWZ

Dear All,Our client got order from Maharashtra party for supply of goods to their FTWZ Unit(Free Trade Warehousing Zone) at Panvel. Now its customer ... Read Full Issue

Asked by Nishant shah

01 Jul 2021

4 Replies

4581 Views

Issue Id: 117319

Credit of IGST Paid on Import of Goods not reflected in Gstr-2B

Dear All, One of our client filled BE and paid challan for the month of Apr-21 & May-21 but credit of same is not flowing in GSTR-2B of ... Read Full Issue

Asked by Nishant shah

29 Jun 2021

12 Replies

38631 Views

Issue Id: 117248

Closure of Bank account and Transfer Balance to Spouse

Dear Expert,Wife want to close her bank account and want to transfer balance lying in her account 20 Lac to her husband bank account. How can we show ... Read Full Issue

Asked by Nishant shah

28 May 2021

2 Replies

1373 Views

Issue Id: 117205

Power of Attorney of Father's HUF Account

Dear All,Can Power of Attorney be taken by son for his father's HUF.Age of father is more that's why son wants to take up power in his hand ... Read Full Issue

Asked by Nishant shah

05 May 2021

2 Replies

1861 Views

Issue Id: 117203

Material sent directly at Job Worker Premise while Purchase

Dear Experts,One of my client purchased material (Input/RM) from its supplier and delivered this material directly at job workers premises.Can he do ... Read Full Issue

Asked by Nishant shah

03 May 2021

3 Replies

2571 Views

Issue Id: 117137

GST on Post Sales Discount

Dear All Experts,One of my client want to give turnover discount for financial year 2020-21. As such, there was not any pre-contract for giving such ... Read Full Issue

Asked by Nishant shah

05 Apr 2021

8 Replies

6265 Views

Issue Id: 117122

Net Profit before or after Tax for CSR u/s 135 of Companies Act,2013

Dear Experts, For the purpose of determining applicability of section 135 of Companies Act 2013, Net profit of the company is ₹ 5 crore or ... Read Full Issue

Asked by Nishant shah

27 Mar 2021

1 Reply

3151 Views

Issue Id: 117104

Disclosure of Stock of Principal Supplier (RM) in Books of A/c ended on Mar-2021

Dear All Experts,How to show stock (RM) lying of Principal Supplier for purpose of Job work given to Job worker in the books of Job Worker as on ... Read Full Issue

Asked by Nishant shah

18 Mar 2021

0 Replies

780 Views

Issue Id: 117070

Allocation of One Leased Premise to Two GST Regd. Person

Dear All Experts,I want to know that whether one premises can be given on lease to two GST Registered person as per GST Act and if so how it can be ... Read Full Issue

Asked by Nishant shah

06 Mar 2021

4 Replies

3560 Views

Issue Id: 117029

RCM of F.Y.19-20 DECLARED IN F.Y.20-21

My Client had paid GST on RCM for one invoice on Aug-2020 i.e, in F.Y.20-21. How should it be reported in Table 9 of GSTR-9? Should we add ... Read Full Issue

Asked by Nishant shah

23 Feb 2021

6 Replies

2771 Views

Issue Id: 117018

Difference in Total Turnover As Per Books & GSTR-9C

Dear Experts, My client had incurred expense of Quality difference on account of export to foreign buyer and booked these expenses in P&L ... Read Full Issue

Asked by Nishant shah

18 Feb 2021

9 Replies

7079 Views

Issue Id: 116992

Proof of Export required by Registered Manufacturer from Merchant Exporter

Dear All Experts, My firm is doing Deemed Export under 0.1% IGST to Merchant Exporter by virtue of Notification No. 41/2017 DATED 23 OCT 2017 but ... Read Full Issue

Asked by Nishant shah

05 Feb 2021

14 Replies

11337 Views

Issue Id: 116488

Refund of GST Paid on RCM for F.Y.17-18

Dear Experts, We had paid GST as per RCM for F.Y.17-18 while filling annual return GSTR-9 through DRC-03. My first question is that ,I want to ... Read Full Issue

Asked by Nishant shah

16 Jun 2020

20 Replies

14817 Views

Issue Id: 116465

TAX ON GIFT OF MONEY BY FATHER TO DAUGHTER LIVING IN USA(NRI)

Dear All, I want to know that whether tax is levied on recipient of gift from relative in India with effect from Finance Act, 2019.?? I heard ... Read Full Issue

Asked by Nishant shah

10 Jun 2020

4 Replies

6145 Views

Issue Id: 115986

EXPORT TO IRAN AND US SACNTION

Dear All Experts,My client do export chemical goods to Iran since last 1 year and we managed UCO Bank in india for receiving its payment but now due ... Read Full Issue

Asked by Nishant shah

06 Feb 2020

1 Reply

1435 Views

Issue Id: 115930

Reporting of Ineligibe ITC wrongly claimed in P.Y.17-18 in GSTR-9

Dear Experts, My firm had wrongly claimed ITC on Factory Building for F.Y.17-18 & 18-19 by ₹ 150000 & ₹ 300000 respectively. ... Read Full Issue

Asked by Nishant shah

24 Jan 2020

2 Replies

1434 Views

Issue Id: 115882

GST on sale of Motorcar

Dear All, My Partnership firm had purchased Motorcar in Pre-GST regime and had been used exclusively for the purpose of Business& Profession. ... Read Full Issue

Asked by Nishant shah

11 Jan 2020

6 Replies

1533 Views

Issue Id: 115808

Can I take IGST Credit on Bill of Entry filled twice for single invoice at two different Port

Dear All,I have query in respect of IGST Paid by my client on two Bill of Entry filled at two different port on same invoice.One B/E filled at nhava ... Read Full Issue

Asked by Nishant shah

25 Dec 2019

11 Replies

3889 Views

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54 Replies on 22 Issues

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Issue Id: 119481

GST REFUND UNDER INVERTED DUTY SCHEME

Dear Sir, Can Trader cum Job worker in textile industry get refund of ITC under Inverted Duty scheme of GST. Company is Private Limited company ... Read Full Issue

Asked by Nishant shah

23 Dec 2024

3 Replies

3003 Views

Issue Id: 119266

ITC Reversal on sale of used commercial vehicle by Company

Company had bought Eicher tempo 4 years ago in AUG 20 and now it has to be sold to consumer who is unregistered person. Company had claimed ITC ... Read Full Issue

Asked by Nishant shah

21 Aug 2024

3 Replies

8231 Views

Issue Id: 119262

Refund for deceased person sent to closed bank account

Hi all, my father passed away last year and my mother filed his IT return as legal heir. His refund has been sent to his bank account that was ... Read Full Issue

Asked by Saurabh sharma

19 Aug 2024

1 Reply

2154 Views

Issue Id: 117365

Qauery_ E Invoicing

Whether a registered person supplying nil rated goods raising bill of supply is required to raise e-invoice

Asked by Umesh kumar

20 Jul 2021

1 Reply

1450 Views

Issue Id: 117327

To Issue Invoice in USD for Material supply to FTWZ

Dear All,Our client got order from Maharashtra party for supply of goods to their FTWZ Unit(Free Trade Warehousing Zone) at Panvel. Now its customer ... Read Full Issue

Asked by Nishant shah

01 Jul 2021

1 Reply

4581 Views

Issue Id: 117319

Credit of IGST Paid on Import of Goods not reflected in Gstr-2B

Dear All, One of our client filled BE and paid challan for the month of Apr-21 & May-21 but credit of same is not flowing in GSTR-2B of ... Read Full Issue

Asked by Nishant shah

29 Jun 2021

2 Replies

38631 Views

Issue Id: 117205

Power of Attorney of Father's HUF Account

Dear All,Can Power of Attorney be taken by son for his father's HUF.Age of father is more that's why son wants to take up power in his hand ... Read Full Issue

Asked by Nishant shah

05 May 2021

1 Reply

1861 Views

Issue Id: 117203

Material sent directly at Job Worker Premise while Purchase

Dear Experts,One of my client purchased material (Input/RM) from its supplier and delivered this material directly at job workers premises.Can he do ... Read Full Issue

Asked by Nishant shah

03 May 2021

1 Reply

2571 Views

Issue Id: 117137

GST on Post Sales Discount

Dear All Experts,One of my client want to give turnover discount for financial year 2020-21. As such, there was not any pre-contract for giving such ... Read Full Issue

Asked by Nishant shah

05 Apr 2021

3 Replies

6265 Views

Issue Id: 117070

Allocation of One Leased Premise to Two GST Regd. Person

Dear All Experts,I want to know that whether one premises can be given on lease to two GST Registered person as per GST Act and if so how it can be ... Read Full Issue

Asked by Nishant shah

06 Mar 2021

1 Reply

3560 Views

Issue Id: 117029

RCM of F.Y.19-20 DECLARED IN F.Y.20-21

My Client had paid GST on RCM for one invoice on Aug-2020 i.e, in F.Y.20-21. How should it be reported in Table 9 of GSTR-9? Should we add ... Read Full Issue

Asked by Nishant shah

23 Feb 2021

2 Replies

2771 Views

Issue Id: 117018

Difference in Total Turnover As Per Books & GSTR-9C

Dear Experts, My client had incurred expense of Quality difference on account of export to foreign buyer and booked these expenses in P&L ... Read Full Issue

Asked by Nishant shah

18 Feb 2021

5 Replies

7079 Views

Issue Id: 117013

FORGOT TO UPLOAD TAX INVOICE IN GSTR-01 BUT GSTR 3B RETURN FILED AND TAX PAID

Dear experts. We are commission agents issued Tax invoice on Jan 2020 to our client while filing GSTR 1 we forgot to upload his invoice and he ... Read Full Issue

Asked by Raghu k

16 Feb 2021

1 Reply

19367 Views

Issue Id: 116992

Proof of Export required by Registered Manufacturer from Merchant Exporter

Dear All Experts, My firm is doing Deemed Export under 0.1% IGST to Merchant Exporter by virtue of Notification No. 41/2017 DATED 23 OCT 2017 but ... Read Full Issue

Asked by Nishant shah

05 Feb 2021

4 Replies

11337 Views

Issue Id: 116535

PROFESSIONAL TAX

I would like the experts and professional to kindly clarify, if a company has multiple offices / godown in a state, then what would be the ... Read Full Issue

Asked by Jsw cementlimited

13 Jul 2020

1 Reply

4490 Views

Issue Id: 116488

Refund of GST Paid on RCM for F.Y.17-18

Dear Experts, We had paid GST as per RCM for F.Y.17-18 while filling annual return GSTR-9 through DRC-03. My first question is that ,I want to ... Read Full Issue

Asked by Nishant shah

16 Jun 2020

9 Replies

14817 Views

Issue Id: 116465

TAX ON GIFT OF MONEY BY FATHER TO DAUGHTER LIVING IN USA(NRI)

Dear All, I want to know that whether tax is levied on recipient of gift from relative in India with effect from Finance Act, 2019.?? I heard ... Read Full Issue

Asked by Nishant shah

10 Jun 2020

2 Replies

6145 Views

Issue Id: 115933

Reconciliation of input taken in GSTR-3B vs GSTR-2A as appearing on GSTR-9

Respected Sir/Madam, I have query on reconciling GSTR-2A which is getting auto populated in GSTR-9 vs GSTR-3B. My doubt is that for reconciling ... Read Full Issue

Asked by Ishant lakhani

25 Jan 2020

1 Reply

1784 Views

Issue Id: 115930

Reporting of Ineligibe ITC wrongly claimed in P.Y.17-18 in GSTR-9

Dear Experts, My firm had wrongly claimed ITC on Factory Building for F.Y.17-18 & 18-19 by ₹ 150000 & ₹ 300000 respectively. ... Read Full Issue

Asked by Nishant shah

24 Jan 2020

1 Reply

1434 Views

Issue Id: 115891

Reversal of ITC Claim on Blocked Credit in GST Annual Return

We have claimed the ITC on the Vehicles which is a blocked credit u/s 17(5) of CGST Act 2017 in F.Y 2017-18. What would be the treatment of such ... Read Full Issue

Asked by Vemula chandrasekhar

15 Jan 2020

1 Reply

2972 Views

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