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Issue Id: 118735
Dear sir/madam,Whether supply of school uniform, shoes & bags to be treated as composite supply and hence eligible to claim exemption under ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 118603
Dear experts,Tax payer has two seperate concerns, one supplying CSD Beverages at 28% rate of tax & 12% cess ( Total 40% of tax) and other ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 118526
Dear sir/madam, The dealer is supplier of iron & steel. They have their own weighbridge & transport vehicles. During blocking of credit ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 118197
Dear experts,Kindly explain the GST flow of mobile recharge business from Telcom company to Distributor to retailers to final consumer. Please also ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 118187
Hello sirs/madam,The dealer is an iron and steel wholesaler & distributor with large turnover . During the audit, the department arrived at stock ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 118175
Hello sir/madam, The dealer being a wholesaler/super stockist(not a manufacturer) has claimed SGST transitional credit under section 140(3)by ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 118134
Hello sirs/madams, Why should the purchase turnover in stock value not be estimated based on GSTR - 2A figures and it has to be reconciled based ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 118127
Hello sirs/madam,Whether RCM CREDIT could be availed under new scheme / condition of tax rates (1% or 5%) for REP projects without ITC applicable ...
Read Full Issue Goods and Services Tax - GST
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TaxTMI 
TaxTMI 
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05 Sep 2023 
13 Replies 
10256 Views 