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Showing 1 to 20 of 110 Results
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Issue Id: 119255
Eway Bill Generation
Dear Exprts.Kindly Clarrify. During financial year 2019-2020 multiple Eway bills were failed to be generated. But all supplies were inter state and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Aug 2024
Replies 5 Replies
Views 1691 Views
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Issue Id: 119171
Pure Labour Contract
Sir.My client is in construction business and he is currently planning for taking labour contract for repair /renovation and construction for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Jun 2024
Replies 3 Replies
Views 1988 Views
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Issue Id: 119136
Composition scheme
Sir.can Bakery and Sweet Stall opt for composition scheme @ 1% tax if turnover is below 1.5 crores?
Goods and Services Tax - GST
Author
Date 01 Jun 2024
Replies 9 Replies
Views 3103 Views
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Issue Id: 119074
Input Tax Credit
Dear Experts. we have claimed ITC amounting to 80,000/- for purchase of goods for the financial year 2018-2019 but the supplier has reflceted the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Apr 2024
Replies 6 Replies
Views 1029 Views
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Issue Id: 119067
Composition dealer
sir.Kindly clarrify. Can a composition dealer send his goods for job work to other state . While Job worker is under regular scheme/dealer?
Goods and Services Tax - GST
Author
Date 11 Apr 2024
Replies 6 Replies
Views 1510 Views
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Issue Id: 118985
GSTR 9 & ITC
Sir. Kindly clarrify 1. During the F.Yr. 2018-2019 few b2c bills were missed to be reported in GSTR-1 & 3B and the same were found during filing ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Feb 2024
Replies 5 Replies
Views 1413 Views
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Issue Id: 118907
E invoice ,Eway Bill & Delivery Challan
Sir.One of my client supplies Pumps (finished product)to a multinational company -A, this A company is asking my client to bill the product (100 Nos) ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Dec 2023
Replies 4 Replies
Views 3014 Views
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Issue Id: 118884
GST Appeals
Dear Seniors .What is advance hearing petition under GST? is there any format for the same! can u share any format for the same!
Goods and Services Tax - GST
Author
Date 03 Dec 2023
Replies 6 Replies
Views 1836 Views
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Issue Id: 118870
Eway bill requirement
sir.Goods are moved to 10 diffrerent job workers intrastate in Tamilnadu in a single vehicle but value of goods to each jobworker is below 1 lakh and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Nov 2023
Replies 2 Replies
Views 859 Views
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Issue Id: 118856
Delivery challan
Sir.Good were moved for job work under Delivery challan "clearly mentioning a statement - For only Job Work" the vehicle was intercepted ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Nov 2023
Replies 8 Replies
Views 3717 Views
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Issue Id: 118769
Section 129 Detention and Seizure
Sir. Kindly clarrify for imposing penalty under the above section should there be intention to evade tax or non compliance of procedure as given in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Sep 2023
Replies 6 Replies
Views 3002 Views
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Issue Id: 118766
E way Bill non generation
Sir. Kindly clarrify,Goods were moved by vehicle driver with Delivery Challan and he moved to weigh bridge and failed to collect E way bill at 4.50 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Sep 2023
Replies 15 Replies
Views 4865 Views
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Issue Id: 118758
Tran-1 GST
Sir. I have C/fd in Tran-1 unclaimed taxes paid under section 12 in TNVAT. Whereas in TNVAT Portal Section 12 purchase tax need to be manually ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Sep 2023
Replies 3 Replies
Views 932 Views
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Issue Id: 118731
RCM on GTA
Sir.Kindly clarrify, One of my client hires vehicle on regular basis From Mr.A to deliver his goods, Mr.A issues a bill just specifying distance ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Sep 2023
Replies 3 Replies
Views 985 Views
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Issue Id: 118719
Personal Hearing under GST
Sir. 1. For cases covered under section 62 (Assessment of non-filers of returns) opportunity of personal hearing to be provided or not? 2. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Aug 2023
Replies 7 Replies
Views 4163 Views
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Issue Id: 118702
RCM - not paid
Sir. kindly clarrify , We have received a notice for non payment of RCM for financial year 2017-2018 unforunately we have missed the same, can we pay ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Aug 2023
Replies 10 Replies
Views 5795 Views
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Issue Id: 118615
Income from Social media post
sir.one of my client is promoting his own products in youtube and receiving amount for each such post from youtube, is this taxable under GST?
Goods and Services Tax - GST
Author
Date 30 Jun 2023
Replies 11 Replies
Views 1387 Views
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Issue Id: 118613
Job Work under gst
Sir. Kindly clarrify .My client Mr.A is getting job work from jewellery shop for making jewellery ornaments. Mr.A receives the Raw Gold (24carat) and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Jun 2023
Replies 20 Replies
Views 3235 Views
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Issue Id: 118535
Final return-GSTR 10
Sir. A Registered dealer has failed to file his returns from 2021 and Registeration was sumoto cancelled, can he file GSTR-10 now under Amnesty ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 May 2023
Replies 9 Replies
Views 2685 Views
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Issue Id: 118405
Documents necessary for goods sent for trial/demo
sir. Goods were sent on demo/trial from and were accompanied with DC & Eway bill but officer demands Tax invoice! and levied penalty. what to be ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Mar 2023
Replies 7 Replies
Views 6180 Views
67 Replies on 41 Issues
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Issue Id: 119136
Composition scheme
Sir.can Bakery and Sweet Stall opt for composition scheme @ 1% tax if turnover is below 1.5 crores?
Goods and Services Tax - GST
Author
Date 01 Jun 2024
Replies 1 Reply
Views 3103 Views
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Issue Id: 118985
GSTR 9 & ITC
Sir. Kindly clarrify 1. During the F.Yr. 2018-2019 few b2c bills were missed to be reported in GSTR-1 & 3B and the same were found during filing ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Feb 2024
Replies 1 Reply
Views 1413 Views
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Issue Id: 118907
E invoice ,Eway Bill & Delivery Challan
Sir.One of my client supplies Pumps (finished product)to a multinational company -A, this A company is asking my client to bill the product (100 Nos) ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Dec 2023
Replies 2 Replies
Views 3014 Views
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Issue Id: 118856
Delivery challan
Sir.Good were moved for job work under Delivery challan "clearly mentioning a statement - For only Job Work" the vehicle was intercepted ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Nov 2023
Replies 2 Replies
Views 3717 Views
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Issue Id: 118769
Section 129 Detention and Seizure
Sir. Kindly clarrify for imposing penalty under the above section should there be intention to evade tax or non compliance of procedure as given in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Sep 2023
Replies 1 Reply
Views 3002 Views
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Issue Id: 118766
E way Bill non generation
Sir. Kindly clarrify,Goods were moved by vehicle driver with Delivery Challan and he moved to weigh bridge and failed to collect E way bill at 4.50 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Sep 2023
Replies 4 Replies
Views 4865 Views
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Issue Id: 118719
Personal Hearing under GST
Sir. 1. For cases covered under section 62 (Assessment of non-filers of returns) opportunity of personal hearing to be provided or not? 2. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Aug 2023
Replies 1 Reply
Views 4163 Views
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Issue Id: 118615
Income from Social media post
sir.one of my client is promoting his own products in youtube and receiving amount for each such post from youtube, is this taxable under GST?
Goods and Services Tax - GST
Author
Date 30 Jun 2023
Replies 4 Replies
Views 1387 Views
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Issue Id: 118613
Job Work under gst
Sir. Kindly clarrify .My client Mr.A is getting job work from jewellery shop for making jewellery ornaments. Mr.A receives the Raw Gold (24carat) and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Jun 2023
Replies 1 Reply
Views 3235 Views
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Issue Id: 118535
Final return-GSTR 10
Sir. A Registered dealer has failed to file his returns from 2021 and Registeration was sumoto cancelled, can he file GSTR-10 now under Amnesty ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 May 2023
Replies 1 Reply
Views 2685 Views
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Issue Id: 118405
Documents necessary for goods sent for trial/demo
sir. Goods were sent on demo/trial from and were accompanied with DC & Eway bill but officer demands Tax invoice! and levied penalty. what to be ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Mar 2023
Replies 1 Reply
Views 6180 Views
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Issue Id: 118397
Immovable property given on lease
Sir.One person leases his commercial building for a long term lease of 15 years for an amount of Rs 10 lakhs. Whether there is any GST liability for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Feb 2023
Replies 2 Replies
Views 3659 Views
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Issue Id: 118336
Section 38 and Section 41
Sir. Kindly clarify whether ITC to be availed on basis on section 38 or Section 41 both are contradictory. Section 38 says ITC claim to be on ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Jan 2023
Replies 3 Replies
Views 5370 Views
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Issue Id: 118315
Sale of Lorry -GST implication
Sir. Lorry used for business purpose is sold now, Seller and buyer both are registered under GST, Seller has availed ITC on the purchase of Lorry and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Jan 2023
Replies 1 Reply
Views 2387 Views
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Issue Id: 118297
Penalty under section 125
Sir. Can both , penalty and late fee imposed on late filing of GSTR-9 ? is there any notification or case law to rely for any waiver. kindly refer
Goods and Services Tax - GST
Author
Date 22 Dec 2022
Replies 3 Replies
Views 4837 Views
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Issue Id: 118276
Taxability -SEZ
Sir.Accomodation service Provided by a hotel to staffs of SEZ unit are taxed IGST but the rate of tax depends on the room tariff or @ 18%, without ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Dec 2022
Replies 3 Replies
Views 2013 Views
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Issue Id: 118246
Revocation & ITC Claim
Sir.One of the Registered Dealer was Sumoto Cancelled for Non Filing of GST Returns on 25.07.2022 , now the dealer has paid the taxes up to June 2022 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Nov 2022
Replies 1 Reply
Views 2998 Views
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Issue Id: 118241
Exempted T.O not Reported
Sir. Exempted TO was not reported in GSTR 1 for one financial year 2021-22, can i show the same in Annual returns. Will the department accept!
Goods and Services Tax - GST
Author
Date 22 Nov 2022
Replies 1 Reply
Views 1282 Views
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Issue Id: 118234
Order Canvasing GST requirements
Sir. What is the Procedure & documents required to carry goods as sample for Order Canvasing.? i don't know the party who is going take my ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Nov 2022
Replies 1 Reply
Views 1753 Views
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Issue Id: 118135
Foreman commission GST Rate
Sir. kindly clarity whether GST rate for "Foreman Commission " increased from 12 to 18% in 47th GST Council Meeting and implemented.
Goods and Services Tax - GST
Author
Date 30 Aug 2022
Replies 1 Reply
Views 6324 Views
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July 2020