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Showing 1 to 20 of 40 Results
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Issue Id: 118360
Applicability of GST
Dear sir,Applicant has given sum loan to the builder in the year 2020. Builder purchased a piece of land in the year 2021and completed the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Feb 2023
Replies 5 Replies
Views 1005 Views
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Issue Id: 118270
RCM on GTA
Greetings of the day!!! RTP is running a Rice Mill procure paddy and rice from different parts of the country has paid the transport charges to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Dec 2022
Replies 6 Replies
Views 2702 Views
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Issue Id: 118262
Rate of tax
Greeting of the day!!!Applicant is running a Marriage Hall, where in they provide Hall and Food what is the rate of tax without ITC and with ITC and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Dec 2022
Replies 3 Replies
Views 1701 Views
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Issue Id: 118233
Reimbursment
Dear sir,For housing societies reimbursement of electricity bill will attract GST. please advise.
Goods and Services Tax - GST
Author
Date 15 Nov 2022
Replies 3 Replies
Views 1176 Views
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Issue Id: 118228
Eway bill Part B
Dear sir,Goods transporting in a Electric vehicle, electric vehicle plying up to a 25 KM radios RTA number is not required in this situation in PART ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Nov 2022
Replies 2 Replies
Views 1150 Views
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Issue Id: 118227
GSTR1 Late fee
Dear sir, How much is the GSTR-1 late fee and its notification number please
Goods and Services Tax - GST
Author
Date 14 Nov 2022
Replies 3 Replies
Views 2371 Views
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Issue Id: 118219
Input tax credit
Dear sir,Is there any requirement of prior intimation to the department under the Act to avail the Input tax credit in construction business, where ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Nov 2022
Replies 4 Replies
Views 2086 Views
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Issue Id: 118195
Input tax credit
Dear sir, Goods billed on 31st of the Month but received in next month, ITC reflected in 2B in the month as per date of bill. Taxable person ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Oct 2022
Replies 11 Replies
Views 7129 Views
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Issue Id: 118194
Eligibility as ITC
Dear sir,We got a supply of goods contract from APCPDCL (Electricity board), which supply got delayed, penalty imposed by the APCPDCL on that IGST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Oct 2022
Replies 6 Replies
Views 2594 Views
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Issue Id: 118188
Rate of tax on Transfer development rights
Dear sir,1)What is the rate of tax on TDR and SAC, since the GST on TDR charged by the Developer does Landlord will get ITC.2) who will pay the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Oct 2022
Replies 3 Replies
Views 4638 Views
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Issue Id: 118170
Input tax credit
Dear sir, Applicant availed Input tax credit as per the invoices which is not reflected in 2A, Now received notice for payment of difference tax ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Sep 2022
Replies 9 Replies
Views 2859 Views
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Issue Id: 118143
Rate of tax
Dear sir,What is the rate of tax cigarettes supplied in Bar and restaurant, whereas as food rate is 5%. HSN/SAC code. please clarify.
Goods and Services Tax - GST
Author
Date 06 Sep 2022
Replies 12 Replies
Views 5324 Views
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Issue Id: 118122
Attachment of bank account
Dear sir,without their being consent from the bank account holder amounts cannot be transferred to government dues is there any case law, recently I ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Aug 2022
Replies 3 Replies
Views 2434 Views
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Issue Id: 118105
Reverse charge on services
Dealer exclusively deals in above 25kg prepackaged and labeled goods Viz., Rice on which GST is exempted by a circular by CBIC , such dealers ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Aug 2022
Replies 2 Replies
Views 3281 Views
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Issue Id: 118087
Composition levy
Dear sir,Dealer registered as composition taxable person carrying trading activity and remitting 1% GST. Now he got a Civil contract from Local ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Jul 2022
Replies 6 Replies
Views 3304 Views
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Issue Id: 118055
GST on service of renting of residential dwelling w.e.f. 18-07-2022 Read more at: https://taxguru.in/goods-and-service-tax/gst-service-renting-residential-dwelling-w-e-f-18-0
Dear sir, As per NNo.5/2022 CTR, A new service has been added 5AA in NNo.13/2017 " service by way of renting of residential dwelling to a ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Jul 2022
Replies 21 Replies
Views 12533 Views
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Issue Id: 118011
GSR9 Annual return
Sir, Last year GSTR-9 was allowed exemption to file below 2 crore vide NNo.31/2021 dt; 30-7-2021 turnover is there any such notification for the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Jun 2022
Replies 2 Replies
Views 1155 Views
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Issue Id: 117687
Extended dues of GSTR3B from July2017 to September2021
Dear sir,can anybody share the list of extended due dates for the above period for the calculation of of interest and late fee as per the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Dec 2021
Replies 2 Replies
Views 1026 Views
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Issue Id: 117635
Composite supply eligibility
Sir, A small query:- Notification No 45/2017- Central tax (Rate) Dt 14.11.2017- Scientific and technical instruments- supplied to Research ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Nov 2021
Replies 4 Replies
Views 2097 Views
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Issue Id: 117492
Classification of supply
Dear SirIn a Bakery there is eating facility some chairs and tables were kept if they wish they can eat then and there or it can be takeaway but ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Sep 2021
Replies 5 Replies
Views 1901 Views
28 Replies on 20 Issues
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Issue Id: 118360
Applicability of GST
Dear sir,Applicant has given sum loan to the builder in the year 2020. Builder purchased a piece of land in the year 2021and completed the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Feb 2023
Replies 1 Reply
Views 1005 Views
Like0Bookmark
Issue Id: 118270
RCM on GTA
Greetings of the day!!! RTP is running a Rice Mill procure paddy and rice from different parts of the country has paid the transport charges to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Dec 2022
Replies 1 Reply
Views 2702 Views
Like0Bookmark
Issue Id: 118262
Rate of tax
Greeting of the day!!!Applicant is running a Marriage Hall, where in they provide Hall and Food what is the rate of tax without ITC and with ITC and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Dec 2022
Replies 1 Reply
Views 1701 Views
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Issue Id: 118227
GSTR1 Late fee
Dear sir, How much is the GSTR-1 late fee and its notification number please
Goods and Services Tax - GST
Author
Date 14 Nov 2022
Replies 1 Reply
Views 2371 Views
Like0Bookmark
Issue Id: 118219
Input tax credit
Dear sir,Is there any requirement of prior intimation to the department under the Act to avail the Input tax credit in construction business, where ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Nov 2022
Replies 2 Replies
Views 2086 Views
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Issue Id: 118206
UTILISATION OF INPUT CREDIT FOR BILLS SHOWN IN GSTR 9
A QUERY. Certain sales bills inadvertently ommited in FY 21-22. Can they be shown in GSTR-9 and shown in the financial statements of the year . ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Nov 2022
Replies 1 Reply
Views 2193 Views
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Issue Id: 118195
Input tax credit
Dear sir, Goods billed on 31st of the Month but received in next month, ITC reflected in 2B in the month as per date of bill. Taxable person ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Oct 2022
Replies 1 Reply
Views 7129 Views
Like0Bookmark
Issue Id: 118194
Eligibility as ITC
Dear sir,We got a supply of goods contract from APCPDCL (Electricity board), which supply got delayed, penalty imposed by the APCPDCL on that IGST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Oct 2022
Replies 1 Reply
Views 2594 Views
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Issue Id: 118184
Rcm for onion transport
respected sir,one of my clint is a gst registered regular dealer dealing in onions which are gst exempted goods.he purchases onions (whin in state) ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Oct 2022
Replies 1 Reply
Views 6084 Views
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Issue Id: 118170
Input tax credit
Dear sir, Applicant availed Input tax credit as per the invoices which is not reflected in 2A, Now received notice for payment of difference tax ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Sep 2022
Replies 1 Reply
Views 2859 Views
Like0Bookmark
Issue Id: 118143
Rate of tax
Dear sir,What is the rate of tax cigarettes supplied in Bar and restaurant, whereas as food rate is 5%. HSN/SAC code. please clarify.
Goods and Services Tax - GST
Author
Date 06 Sep 2022
Replies 3 Replies
Views 5324 Views
Like0Bookmark
Issue Id: 118087
Composition levy
Dear sir,Dealer registered as composition taxable person carrying trading activity and remitting 1% GST. Now he got a Civil contract from Local ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Jul 2022
Replies 2 Replies
Views 3304 Views
Like0Bookmark
Issue Id: 118055
GST on service of renting of residential dwelling w.e.f. 18-07-2022 Read more at: https://taxguru.in/goods-and-service-tax/gst-service-renting-residential-dwelling-w-e-f-18-0
Dear sir, As per NNo.5/2022 CTR, A new service has been added 5AA in NNo.13/2017 " service by way of renting of residential dwelling to a ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Jul 2022
Replies 1 Reply
Views 12533 Views
Like0Bookmark
Issue Id: 117687
Extended dues of GSTR3B from July2017 to September2021
Dear sir,can anybody share the list of extended due dates for the above period for the calculation of of interest and late fee as per the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Dec 2021
Replies 1 Reply
Views 1026 Views
Like0Bookmark
Issue Id: 117635
Composite supply eligibility
Sir, A small query:- Notification No 45/2017- Central tax (Rate) Dt 14.11.2017- Scientific and technical instruments- supplied to Research ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Nov 2021
Replies 1 Reply
Views 2097 Views
Like0Bookmark
Issue Id: 117492
Classification of supply
Dear SirIn a Bakery there is eating facility some chairs and tables were kept if they wish they can eat then and there or it can be takeaway but ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Sep 2021
Replies 2 Replies
Views 1901 Views
Like0Bookmark
Issue Id: 117453
Classification
Dear sir,Dealer supplies electrical items including installation service with portion of goods 75% and installation charges 25%. Whether the above ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Aug 2021
Replies 2 Replies
Views 4246 Views
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Issue Id: 116896
HSN code and rate of tax
Dear sir,Rate of tax and HSN code of Groundnut Husk
Goods and Services Tax - GST
Author
Date 08 Dec 2020
Replies 1 Reply
Views 7199 Views
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Issue Id: 116076
EXPORT or NOT
Dear sir,Mr.X is registered in Hyderabad and got supply order from Mr.Y who is in Dubai(Registered person) As per the terms and conditions Mr. X has ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Feb 2020
Replies 1 Reply
Views 1180 Views
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Issue Id: 115894
Applicability of GST
Dear sir,Temple given contract for Hair offering(tonsure) which is generally performed at "kalyana Katta" and get some amount from the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Jan 2020
Replies 3 Replies
Views 4683 Views
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Bharat Cholleti
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December 2019