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Showing 1 to 17 of 17 Results
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Issue Id: 118289
ITC on CCTV camera
We are a residential society registered under GST for supplying services to our members. Since monthly contribution is ore than 7500 per month we ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Dec 2022
Replies 13 Replies
Views 11190 Views
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Issue Id: 118288
Non preparetion of E way bill
We have exported goods put of India. However, being export transactions we have not prepared E way bill. Now at the time of GST audit, the department ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Dec 2022
Replies 4 Replies
Views 2568 Views
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Issue Id: 117440
E way bill for Public transport
My client is distributor of mobile phones in Chennai. He sells mobile phones to retail outlets in Chennai. But all the goods i.e. mobile phones are ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Aug 2021
Replies 2 Replies
Views 7690 Views
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Issue Id: 117439
GST on interest for late payment of Invoice value
We are registered under GST and are supplying taxable goods as well as exempt goods to our customers. In case of non payment of Invoice value in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Aug 2021
Replies 4 Replies
Views 2200 Views
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Issue Id: 117257
GST on supply of services of FSI by Slum Rehabilitation authority (SRA)
Dear Sir, We have constructed 176 flats of 60 Sqm as a part of SRA scheme. Against which, we shall receive FSI from the Slum Rehabilitation ... Read Full Issue
Goods and Services Tax - GST
Author
Date 31 May 2021
Replies 1 Reply
Views 4092 Views
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Issue Id: 117256
GST on supply of services of FSI by Municipal Corporation BMC
Dear SIr, We have constructed parking lot and have received 2 FSI from the Municipal Corporation (i.e. BMC). Is the transaction of supply of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 31 May 2021
Replies 2 Replies
Views 6431 Views
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Issue Id: 117193
GST on construction of parking plaza services
Dear Sir,We are in the business of construction of Resi Apartments. We have bought a plot from M/s Lotus International and started construction of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Apr 2021
Replies 2 Replies
Views 2110 Views
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Issue Id: 117095
GST on construction services
We have entered into contract with a society for redevelopment of 7 floors and additionally 3 floors where -(i) Each flat owner will get additional ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Mar 2021
Replies 2 Replies
Views 2294 Views
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Issue Id: 117086
Goods sent for Job work
We (the principal) have sent raw material for processing to job worker. Due to some dispute the job worker neither returned the goods after ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Mar 2021
Replies 6 Replies
Views 5098 Views
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Issue Id: 117082
Revenue sharing agreement
ABC enters into agreement for 25 years with XYZ (A charitable trust) for development, operation & management of Hospital on revenue sharing ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Mar 2021
Replies 4 Replies
Views 9492 Views
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Issue Id: 117077
ITC on promotional expenses
Whether GST is applicable on Gold coins / Watches given to business associates as a promotional expense during Diwali?Can ITC be claimed of GST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Mar 2021
Replies 3 Replies
Views 5183 Views
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Issue Id: 117072
GST on sale of flat by owner to third party mid construction
A buyer purchases flat in an under construction property for ₹ 1.5 crore. He pays 70% of the installments but thereafter decides to sell the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Mar 2021
Replies 2 Replies
Views 2594 Views
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Issue Id: 117066
Advances as on July 1 2017
We are doing job work for textile industry. As on July 1st 2017 we had opening balance in advances received from principal of ₹ 50 lakhs. The ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Mar 2021
Replies 7 Replies
Views 3060 Views
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Issue Id: 117065
Residential Quarters to Employees
We are a manufacturing unit since 1980 registered under GST. We have constructed residential quarters for our workers and employees for their ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Mar 2021
Replies 6 Replies
Views 4926 Views
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Issue Id: 117059
Construction of Parking lot for Municipal corporation against TDR
We have started construction of parking lot in 2011. Against the construction of parking lot, we are supposed to get TDR from the Municipal ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Mar 2021
Replies 3 Replies
Views 2072 Views
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Issue Id: 117058
GSTR 1 filed after the due date of filing return for Sept
At time of filing GSTR 9 for FY 2018 - 2019, it has been noticed that ITC as per GSTR 2A in Table 8A is less as per compared to ITC as appearing in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Mar 2021
Replies 4 Replies
Views 1177 Views
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Issue Id: 117024
GST paid but not debited
We had made Short payment of GST for the period July 2017 to Sept 2017. At time of GST Audit, our Auditor pointed out the short payment and we made ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Feb 2021
Replies 5 Replies
Views 1863 Views
7 Replies on 7 Issues
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Issue Id: 118289
ITC on CCTV camera
We are a residential society registered under GST for supplying services to our members. Since monthly contribution is ore than 7500 per month we ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Dec 2022
Replies 1 Reply
Views 11190 Views
Like0Bookmark
Issue Id: 117439
GST on interest for late payment of Invoice value
We are registered under GST and are supplying taxable goods as well as exempt goods to our customers. In case of non payment of Invoice value in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Aug 2021
Replies 1 Reply
Views 2200 Views
Like0Bookmark
Issue Id: 117193
GST on construction of parking plaza services
Dear Sir,We are in the business of construction of Resi Apartments. We have bought a plot from M/s Lotus International and started construction of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Apr 2021
Replies 1 Reply
Views 2110 Views
Like0Bookmark
Issue Id: 117082
Revenue sharing agreement
ABC enters into agreement for 25 years with XYZ (A charitable trust) for development, operation & management of Hospital on revenue sharing ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Mar 2021
Replies 1 Reply
Views 9492 Views
Like0Bookmark
Issue Id: 117065
Residential Quarters to Employees
We are a manufacturing unit since 1980 registered under GST. We have constructed residential quarters for our workers and employees for their ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Mar 2021
Replies 1 Reply
Views 4926 Views
Like0Bookmark
Issue Id: 117059
Construction of Parking lot for Municipal corporation against TDR
We have started construction of parking lot in 2011. Against the construction of parking lot, we are supposed to get TDR from the Municipal ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Mar 2021
Replies 1 Reply
Views 2072 Views
Like0Bookmark
Issue Id: 117058
GSTR 1 filed after the due date of filing return for Sept
At time of filing GSTR 9 for FY 2018 - 2019, it has been noticed that ITC as per GSTR 2A in Table 8A is less as per compared to ITC as appearing in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Mar 2021
Replies 1 Reply
Views 1177 Views
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Ashish Diwedi
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December 2020