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Issue Id: 118493

Can we claim IGST credit for manually filed import Bill of Entry not reflected in GSTR-2B

Dear Sir/Madam, Dear Sir/Madam, We have paid customs duty and IGST on the removal of MS scrap from Rigs through a manual Bill of Entry, and the ... Read Full Issue

Asked by Sopl sopl

21 Apr 2023

6 Replies

11020 Views

Issue Id: 118111

SUPPLIER LOCATION AND PLACE OF SUPPLY IN SAME STATE BUT RECIPIENT IN DIFFERENT STATE

Dear Sir/ Madam As per rule " ITC NOT ALLOWED when the supplier’s State code and POS lies in the same State, but recipient’s ... Read Full Issue

Asked by Sopl sopl

10 Aug 2022

3 Replies

12588 Views

Issue Id: 117862

HOW TO RAISE INVOICE IN CASE OF MARGIN SCHEME UNDER 8/2018 CGST RATE NOTIFICATION

Dear SirSupplier want to avail the notification 8/2018 cgst rate.Supplier has not availed ITC at the time of purchase of motor vehicles.Tax rate on ... Read Full Issue

Asked by Sopl sopl

19 Mar 2022

6 Replies

7148 Views

Issue Id: 117858

SECTION 18(6) OF THE CGST ACT READ WITH RULES 40 AND 44

Dear Sir At the time of supply of capital goods on which input tax credit is taken, do we need to comply both the conditions i.e paying tax on ... Read Full Issue

Asked by Sopl sopl

15 Mar 2022

15 Replies

31312 Views

Issue Id: 117816

SHIP REPAIR SERVICE THROUGH SUB CONTRACTOR

Dear Sir / madam We received work order for repair and maintenance services to ships and their parts , components thereof. We subcontracted ... Read Full Issue

Asked by Sopl sopl

18 Feb 2022

9 Replies

8682 Views

Issue Id: 117741

DTAA provisions - TDS rate for vessel inspection services (i.e, technical services) - $ remittance to UAE supplier

Dear Sir/Madam, we need to make $ payment to UAE (Supplier) for vessel inspection services. Since it was services, we are liable for TDS deduction ... Read Full Issue

Asked by Sopl sopl

29 Dec 2021

0 Replies

1041 Views

Issue Id: 117729

Our Queries in GST

Dear Sir/Madam,Good Morning !!Our queries in GTA (Goods Transport Agency) explained below:we are providing goods transportation services to ONGC on ... Read Full Issue

Asked by Sopl sopl

24 Dec 2021

7 Replies

3294 Views

Issue Id: 117727

PAINTING WORK - JOB WORK SERVICE OR PAINTING SERVICE

Dear Sir/MadamWe (registered person) are providing painting services to our Gst registered clients namely - 1.Painting of cargo containers2.Painting ... Read Full Issue

Asked by Sopl sopl

23 Dec 2021

13 Replies

11281 Views

Issue Id: 117696

Place of Supply of Goods

Dear Sir/Madam,we are supplying goods to our customer (having GSTIN No. starting with 97) . on client instructions we delivered the goods in Andhra ... Read Full Issue

Asked by Sopl sopl

13 Dec 2021

15 Replies

14420 Views

Issue Id: 117643

DIS ALLOWANCE UNDER IT ACT - UN STAMPED PAYMENT VOUCHER

Dear Sir/Madam If the payment voucher exceeding 5,000 but not exceeding 10,000 in value is not stamped, is it disallowed under The Income Tax ... Read Full Issue

Asked by Sopl sopl

15 Nov 2021

0 Replies

547 Views

Issue Id: 117636

Registration of recipient is required , if supply of materials is received in that state

Hi ,My Query is enumerated below;we are supplying material to our customer(recipient) registered in 97 code i.e, in exclusive economic zone but we ... Read Full Issue

Asked by Sopl sopl

12 Nov 2021

4 Replies

1002 Views

Issue Id: 117633

SALE OF BUSINESS ASSETS UNDER GST

Dear Sir/MadamGood MorningAt the time of sale of business assets with in 5years on which Gst input is taken in books, do we need to satisfy both the ... Read Full Issue

Asked by Sopl sopl

11 Nov 2021

3 Replies

2831 Views

Issue Id: 117551

E-WAY BILL IN CASE OF RENTED VEHICLE

Dear SirWe have rented Motor vehicle to client. During this period we have supplied goods to client and client used this rented vehicle for ... Read Full Issue

Asked by Sopl sopl

05 Oct 2021

4 Replies

2096 Views

Issue Id: 117513

E-WAY BILL IN CASE JOB WORK

Dear Sir/Madam Following is the Scenarios 1.Goods sent by P (registered in Andhra Pradesh) to J (registered in Telangana) for job ... Read Full Issue

Asked by Sopl sopl

25 Sep 2021

3 Replies

1398 Views

Issue Id: 117477

DATE OF AVAILMENT UNDER GST

Dear Sir/Madam What is date of availment of input in Gst? We have to calculate interest for not paying consideration within 180 days from date ... Read Full Issue

Asked by Sopl sopl

06 Sep 2021

6 Replies

4001 Views

Issue Id: 117473

EX GRATIA PAYMENT RECEIVED FROM BANKS

Dear Sir/MadamAs per the scheme announced by the GOI,Ministry of Finance vide F.No.2/12/2020-BOA.I dated 23/10/2020 we have received ex-gratia ... Read Full Issue

Asked by Sopl sopl

04 Sep 2021

0 Replies

892 Views

Issue Id: 117455

REQUIREMENT TO SIGN GST E-INVOICE

Dear Sir/Madam Is it mandatory to sign Gst E-invoice by the Supplier or his authorised representative? Some of our suppliers simple forwarding ... Read Full Issue

Asked by Sopl sopl

28 Aug 2021

2 Replies

4347 Views

Issue Id: 117436

REPAIR TO OIL RIGS

Dear Sir/Madam Is the oil drilling ships covered under Ships /Vessels under Gst law? There by can we avail the benefit of 5% Gst rate on ... Read Full Issue

Asked by Sopl sopl

20 Aug 2021

5 Replies

4086 Views

Issue Id: 117379

TDS CREDIT IN 26AS UPDATED AFTER FILING INCOME TAX RETURN

Dear Sir/Madam One of my client posted TDS after we file our Income Tax Return. At the time of filing Income tax return, We have claimed TDS ... Read Full Issue

Asked by Sopl sopl

26 Jul 2021

0 Replies

902 Views

Issue Id: 117378

SAC CODE FOR CUTTING AND REMOVING / DISMANTLING

Dear Sir/Madam1.What is the Sac code for Cutting of Azimuth Thruster underwater (80tons each) using our Diving Equipment and Divers and Draining of ... Read Full Issue

Asked by Sopl sopl

24 Jul 2021

3 Replies

6136 Views

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25 Replies on 13 Issues

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1 to 13 of 13 Results

Issue Id: 118493

Can we claim IGST credit for manually filed import Bill of Entry not reflected in GSTR-2B

Dear Sir/Madam, Dear Sir/Madam, We have paid customs duty and IGST on the removal of MS scrap from Rigs through a manual Bill of Entry, and the ... Read Full Issue

Asked by Sopl sopl

21 Apr 2023

1 Reply

11020 Views

Issue Id: 117862

HOW TO RAISE INVOICE IN CASE OF MARGIN SCHEME UNDER 8/2018 CGST RATE NOTIFICATION

Dear SirSupplier want to avail the notification 8/2018 cgst rate.Supplier has not availed ITC at the time of purchase of motor vehicles.Tax rate on ... Read Full Issue

Asked by Sopl sopl

19 Mar 2022

2 Replies

7148 Views

Issue Id: 117816

SHIP REPAIR SERVICE THROUGH SUB CONTRACTOR

Dear Sir / madam We received work order for repair and maintenance services to ships and their parts , components thereof. We subcontracted ... Read Full Issue

Asked by Sopl sopl

18 Feb 2022

3 Replies

8682 Views

Issue Id: 117729

Our Queries in GST

Dear Sir/Madam,Good Morning !!Our queries in GTA (Goods Transport Agency) explained below:we are providing goods transportation services to ONGC on ... Read Full Issue

Asked by Sopl sopl

24 Dec 2021

1 Reply

3294 Views

Issue Id: 117727

PAINTING WORK - JOB WORK SERVICE OR PAINTING SERVICE

Dear Sir/MadamWe (registered person) are providing painting services to our Gst registered clients namely - 1.Painting of cargo containers2.Painting ... Read Full Issue

Asked by Sopl sopl

23 Dec 2021

1 Reply

11281 Views

Issue Id: 117696

Place of Supply of Goods

Dear Sir/Madam,we are supplying goods to our customer (having GSTIN No. starting with 97) . on client instructions we delivered the goods in Andhra ... Read Full Issue

Asked by Sopl sopl

13 Dec 2021

4 Replies

14420 Views

Issue Id: 117633

SALE OF BUSINESS ASSETS UNDER GST

Dear Sir/MadamGood MorningAt the time of sale of business assets with in 5years on which Gst input is taken in books, do we need to satisfy both the ... Read Full Issue

Asked by Sopl sopl

11 Nov 2021

1 Reply

2831 Views

Issue Id: 117378

SAC CODE FOR CUTTING AND REMOVING / DISMANTLING

Dear Sir/Madam1.What is the Sac code for Cutting of Azimuth Thruster underwater (80tons each) using our Diving Equipment and Divers and Draining of ... Read Full Issue

Asked by Sopl sopl

24 Jul 2021

1 Reply

6136 Views

Issue Id: 116584

Classification of Service (SAC code and rate of Tax) Required

Dear Sir,Air travel bill (flight tickets) was charged to my client (i.e,invoice in the name of our client). we paid the said amount to travel agency. ... Read Full Issue

Asked by Sopl sopl

28 Jul 2020

2 Replies

3734 Views

Issue Id: 116544

RESTAURANT SERVICES

Dear Sir/Madam We are facilitating hotel accommodation services to our clients.First hotel raise invoice on our entity.Later we raise invoice on ... Read Full Issue

Asked by Sopl sopl

17 Jul 2020

2 Replies

10911 Views

Issue Id: 116501

RENTING OF MACHINERY AND EQUIPMENTS WITH OPERATOR

Dear Sir/ Madam What is the SAC code for renting of Cranes, Hydras,Forklifts with operator and the gst rate applicable to it , read with ... Read Full Issue

Asked by Sopl sopl

22 Jun 2020

2 Replies

53044 Views

Issue Id: 116499

RENTING CARS WITHOUT OPERATOR

Dear Sir/Madam As per notification No. 20/2019- Central Tax (Rate) dated 30.09.2019 wef 1.10.2019, Sac code 9966 applicable only for renting with ... Read Full Issue

Asked by Sopl sopl

22 Jun 2020

4 Replies

11049 Views

Issue Id: 115842

Required Clarity on Notf no.29/2019(RCM)

Dear Sir/Madam, Please give clarity on Column no.3- of serial of 15 of notification no.29/2019 vs. notification no.22/2019. Actually Column no.3 ... Read Full Issue

Asked by Sopl sopl

02 Jan 2020

1 Reply

1332 Views

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SOPL SOPL

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Sri sai oil field equipments and marine services Private limited

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December 2019

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