NARENDER YARRAGORLA Profile

NARENDER YARRAGORLA

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21 Questions
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Issue Id: 118108

GST on Sale of Business Assets

A GST Reg Persons bought a truck for business purpose in 2019 and now he wants to sell the vehicle, if so whether the sale attracts GST or not?

Asked by Narender yarragorla

09 Aug 2022

4 Replies

2601 Views

Issue Id: 118057

GST on Room Rent at Shrine palces by like Tirumula Tirupathi Devastanam

Now GST on Lodge Rentals up to Rs 7500 taxable at 12%, what is the impact of the same on room rental services provided by shrine places by a Trust ... Read Full Issue

Asked by Narender yarragorla

17 Jul 2022

2 Replies

2078 Views

Issue Id: 118051

GST on Rice

The Notification No. 6/2022-Central Tax (Rate) date 13th July 2022, is covering Rice and other food grains or not?

Asked by Narender yarragorla

14 Jul 2022

8 Replies

12182 Views

Issue Id: 117964

Section 129 and 130

Can Proper office invoke section 129 and 130 simultaneously for not having proper invoice and E-way bill?

Asked by Narender yarragorla

21 May 2022

4 Replies

7048 Views

Issue Id: 117941

E-Waybill/ Bill of Supply Requirement for Un Registrered Person

An unregistered person is supplying scrap without any bill of supply, goods in transit detained by Department, officer has valued the Rs 1.90 lakhs ... Read Full Issue

Asked by Narender yarragorla

03 May 2022

5 Replies

1735 Views

Issue Id: 117927

Accomodation service Supply to SEZ Unit

If a Lodge and accommodations service is provided to a unit located in SEZ, whether the supply becomes Intra or Inter state supply and Taxable or ... Read Full Issue

Asked by Narender yarragorla

20 Apr 2022

5 Replies

1772 Views

Issue Id: 117873

Refund of wrongly paid GST amount

Now we are filing GSTR-9 and observed that we have disclosed and discharged excess tax amount by mistake through GSTR-1 and 3B, can we calm the ... Read Full Issue

Asked by Narender yarragorla

25 Mar 2022

4 Replies

2115 Views

Issue Id: 117829

Section 16(4) vs RCM

For the FY 2020-21, we have failed to pay RCM on Freight, Can we pay and claim ITC in FY 2021-22 sir

Asked by Narender yarragorla

26 Feb 2022

5 Replies

3722 Views

Issue Id: 117828

Inter State Supply of Labour and GST Registration

If a Registered dealer from West Bengal, is going to provide inter state labor supply in a factory (Telangana) for fabrication and erections service ... Read Full Issue

Asked by Narender yarragorla

26 Feb 2022

8 Replies

4592 Views

Issue Id: 117789

RCM on Royalty Payment to Government

We are paying Royalty to State government, whether RCM u/s 9(3) applicable on the payment?

Asked by Narender yarragorla

29 Jan 2022

5 Replies

16349 Views

Issue Id: 117757

Time Limit to Audit u/s 65

For the FY 2017-18, what is the due date to conduct audit u/s 65?

Asked by Narender yarragorla

13 Jan 2022

2 Replies

2916 Views

Issue Id: 117756

GST on Hire Vehicle given to Oil PSU like IOCL

If a Filling Station has one truck and given the same vehicle hire basis to Indian Oil Corporation. In the given situation, who is liable to pay tax ... Read Full Issue

Asked by Narender yarragorla

13 Jan 2022

10 Replies

8601 Views

Issue Id: 117733

Section 65

Is there any chance to get audit under section 65 after getting notice u/s 73/74 for any financial year?

Asked by Narender yarragorla

26 Dec 2021

2 Replies

1101 Views

Issue Id: 117732

Notice u/s 73 and 74

If notice u/s 73/74 received for FY 2017-18, is there any chance to get notice again under 73/74 for the same FY 2017-18

Asked by Narender yarragorla

26 Dec 2021

2 Replies

1247 Views

Issue Id: 117718

Refund u/s 54

My client recently constructed Cotton process Mill and acquired Plant and Machinery. On the Plant and machinery, he has paid ₹ 50.00 lakhs as ... Read Full Issue

Asked by Narender yarragorla

20 Dec 2021

8 Replies

2643 Views

Issue Id: 117709

Valuation U/s 15

We have received 15 coolers from our supplier for ₹ 1 each only on account of reached Target sales. Can my supplier can issue invoice for the ... Read Full Issue

Asked by Narender yarragorla

17 Dec 2021

2 Replies

700 Views

Issue Id: 117705

Penalty on Rule 86B

What is the penalty for breaching of Rule 86b? and If breaching continues by en number of months the penalty will change?

Asked by Narender yarragorla

16 Dec 2021

2 Replies

10720 Views

Issue Id: 117680

Common Portal vs State Portal

In Telangana State Tax Officers sent Section 73 notices to few dealers based on GSTR-9 information and given a separate link to give reply on the ... Read Full Issue

Asked by Narender yarragorla

06 Dec 2021

6 Replies

1171 Views

Issue Id: 117678

ITC Claiming-GSTR3B vs GSTR9 & GSTR9C

The missing ITC of 17-18 claimed in FY 2018-19 by filing GSTR-3B, but not shown in GSTR-9 & 9C, it has shown in GSTR-9 9C of FY 2018-19. is it ... Read Full Issue

Asked by Narender yarragorla

06 Dec 2021

10 Replies

2210 Views

Issue Id: 117673

Claiming of Reversed ITC

We have claimed FY 17-18 ITC in FY 2018-19, later reversed the ITC in FY 2019-20 by mistake, can reclaim the ITC now?

Asked by Narender yarragorla

02 Dec 2021

5 Replies

2573 Views

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Issue Id: 118108

GST on Sale of Business Assets

A GST Reg Persons bought a truck for business purpose in 2019 and now he wants to sell the vehicle, if so whether the sale attracts GST or not?

Asked by Narender yarragorla

09 Aug 2022

1 Reply

2601 Views

Issue Id: 118051

GST on Rice

The Notification No. 6/2022-Central Tax (Rate) date 13th July 2022, is covering Rice and other food grains or not?

Asked by Narender yarragorla

14 Jul 2022

3 Replies

12182 Views

Issue Id: 118001

Appeal issue

respected sir,one of my client's (a works contractor -govt works) GSTN was cancelled right back in 2018.now an order has been passed on him ... Read Full Issue

Asked by Giri gattupalli

19 Jun 2022

1 Reply

2147 Views

Issue Id: 117873

Refund of wrongly paid GST amount

Now we are filing GSTR-9 and observed that we have disclosed and discharged excess tax amount by mistake through GSTR-1 and 3B, can we calm the ... Read Full Issue

Asked by Narender yarragorla

25 Mar 2022

1 Reply

2115 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

1 Reply

7148 Views

Issue Id: 117860

Interest under section 50

Dear Experts, We have filed Dec 2018 GSTR-3B return on 21.01.2019, one day belatedly. However, the payment of net cash liability and ... Read Full Issue

Asked by Vaishnavi bubesh

17 Mar 2022

1 Reply

4617 Views

Issue Id: 117828

Inter State Supply of Labour and GST Registration

If a Registered dealer from West Bengal, is going to provide inter state labor supply in a factory (Telangana) for fabrication and erections service ... Read Full Issue

Asked by Narender yarragorla

26 Feb 2022

1 Reply

4592 Views

Issue Id: 117818

1% payment through Cash Ledger

A taxpayer did not pay 1%tax through cash. He paid 100% by ITC.On being pointed out by department , he is ready to pay 1% by cash for earlier ... Read Full Issue

Asked by Rajesh kumar

20 Feb 2022

1 Reply

3369 Views

Issue Id: 117817

Applicability of RCM to Labour Sub-Contractor

Dear Members,Our query is One of the Construction Company is doing construction of building in govt projects using service of Labour Sub contractor ... Read Full Issue

Asked by Arunachalam m

19 Feb 2022

1 Reply

31356 Views

Issue Id: 117718

Refund u/s 54

My client recently constructed Cotton process Mill and acquired Plant and Machinery. On the Plant and machinery, he has paid ₹ 50.00 lakhs as ... Read Full Issue

Asked by Narender yarragorla

20 Dec 2021

3 Replies

2643 Views

Issue Id: 117709

Valuation U/s 15

We have received 15 coolers from our supplier for ₹ 1 each only on account of reached Target sales. Can my supplier can issue invoice for the ... Read Full Issue

Asked by Narender yarragorla

17 Dec 2021

1 Reply

700 Views

Issue Id: 117678

ITC Claiming-GSTR3B vs GSTR9 & GSTR9C

The missing ITC of 17-18 claimed in FY 2018-19 by filing GSTR-3B, but not shown in GSTR-9 & 9C, it has shown in GSTR-9 9C of FY 2018-19. is it ... Read Full Issue

Asked by Narender yarragorla

06 Dec 2021

1 Reply

2210 Views

Issue Id: 117673

Claiming of Reversed ITC

We have claimed FY 17-18 ITC in FY 2018-19, later reversed the ITC in FY 2019-20 by mistake, can reclaim the ITC now?

Asked by Narender yarragorla

02 Dec 2021

1 Reply

2573 Views

Issue Id: 117668