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Showing 1 to 7 of 7 Results
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Issue Id: 119351
If company is strike off in MCA govt. website, then registration can be accepted for surrended with filing of previous statuatory returns.
R/Sirs One taxpayer has applied for surrender of GST registration. On scrutiny it is observed that the TP has not filed his statutory returns ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Oct 2024
Replies 2 Replies
Views 1551 Views
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Issue Id: 119222
Adjustments in turnover due to reasons not listed above
R/sirs A taxpayer declared same turnover in his sales register/GSTR 9. During filing of the GSTR 9C, it is declared in the column- Adjustments in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Jul 2024
Replies 5 Replies
Views 2353 Views
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Issue Id: 119198
Numismatics coins
What are the provisions under Customs Act for sending numismatics coins to US for grading and returning back to India. Any declarations to be filed ... Read Full Issue
Customs - Exim - SEZ
Author
Date 08 Jul 2024
Replies 1 Reply
Views 736 Views
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Issue Id: 119168
Is RCM is appliocable in retainership service
A Pvt. company (GST Registered) keep his retired employee for professional service and make payment as Professional fees for Retainer booked. Is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Jun 2024
Replies 4 Replies
Views 7333 Views
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Issue Id: 118962
Rcm applicable in gta below 750 Rs.
Is RCM under GTA IS APPLICABLE FOR THE AMOUNT BELOW Rs. 750. IS THERE IS ANY CHANGES IN 2022.
Goods and Services Tax - GST
Author
Date 31 Jan 2024
Replies 4 Replies
Views 13263 Views
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Issue Id: 118564
Monetary limit for issuance of SCN
As per Circular no 31/05/2018-GST, The monetary limit for issuance of SCN by the Superintendent of Central Tax is as follows:- Monetary limit of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Jun 2023
Replies 3 Replies
Views 14720 Views
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Issue Id: 118471
Delay filing of GSTR-3B Applicablility of penalty if filed beyond 30 days from the due date
Applicability of Interest and Penalty in case of Delay filing of GSTR 3B:- Case 1. If the taxpayer filed the GSTR 3B return by delay and paid the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Apr 2023
Replies 3 Replies
Views 4667 Views
3 Replies on 3 Issues
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Issue Id: 119144
Rule 86B under CGST Act
One of my client has set off output tax with 100% ITC department issued notice to pay 1% cash.As per the frequent questions any month limit Rs.50 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Jun 2024
Replies 1 Reply
Views 5223 Views
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Issue Id: 118900
Proper adjudicating authority
Sir Please let me know that who is the proper adjudicating authority in case of DRC 01 to be issued only for interest? Whether the same monetary ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Dec 2023
Replies 1 Reply
Views 1524 Views
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Issue Id: 116275
Re-Export to SEZ
Dear All,Is Drawback under Section 74 will be applicable for supplies of imported goods to SEZ?
Customs - Exim - SEZ
Author
Date 06 May 2020
Replies 1 Reply
Views 7315 Views
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July 2020