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Showing 1 to 7 of 7 Results
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Issue Id: 121100
Does Non-filing of GSTR3B invokes action u/s 79(1)(c)
M/S Mahavir has Filed GSTR-1 for Qt Ending June 2026 with outward tax liability of 34220+34220 (CGST + SGST) After deducting available ITC the Tax ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Sep 2026
Replies 5 Replies
Views 639 Views
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Issue Id: 119093
Addition of unaccounted supplies in the Returns
My client’s POB was visited by DGGI staff. After the search is over they asked to pay 5 lakh towards unaccounted sales/supplies verbally and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 May 2024
Replies 13 Replies
Views 2210 Views
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Issue Id: 118979
Claim of ITC by a Commercial Photographer
Can a commercial photographer avail ITC of Camera, Lighting System, Computer, Electronic display boards even though they are capitalized? Is there ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Feb 2024
Replies 8 Replies
Views 2461 Views
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Issue Id: 118555
Merchant Export Trading
As per Notification 40/2017 (CGST Rate) at serial no 1 (ix) “when goods have been exported, the registered recipient shall provide copy of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 31 May 2023
Replies 3 Replies
Views 1276 Views
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Issue Id: 118472
Transfer of Business as going concern in part
Dealer is a partnership firm consisting of four partners. The firm is doing business of Jewellery shop at two different cities A and B under one ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Apr 2023
Replies 1 Reply
Views 1986 Views
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Issue Id: 117961
In case of death of proprietor, whether Reversal of ITC is required?
In case of death of proprietor, business is continued by successor / legal heir and has obtained new registration. In such case it is Transfer of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 May 2022
Replies 16 Replies
Views 8106 Views
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Issue Id: 117707
Rent Received from Govt. whether exempt
My client has rented his godown to District collectorate for storage of Agricultural produce and received rent against it. While making payment ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Dec 2021
Replies 6 Replies
Views 5496 Views
23 Replies on 11 Issues
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Issue Id: 120137
Calculation of GST on aggregate turnover
A doctor provides this professional service in a hospital. such hospital provides details of his earnings after 11th of subsequent month. Further the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Jun 2025
Replies 1 Reply
Views 1634 Views
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Issue Id: 119093
Addition of unaccounted supplies in the Returns
My client’s POB was visited by DGGI staff. After the search is over they asked to pay 5 lakh towards unaccounted sales/supplies verbally and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 May 2024
Replies 3 Replies
Views 2210 Views
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Issue Id: 118979
Claim of ITC by a Commercial Photographer
Can a commercial photographer avail ITC of Camera, Lighting System, Computer, Electronic display boards even though they are capitalized? Is there ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Feb 2024
Replies 2 Replies
Views 2461 Views
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Issue Id: 118555
Merchant Export Trading
As per Notification 40/2017 (CGST Rate) at serial no 1 (ix) “when goods have been exported, the registered recipient shall provide copy of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 31 May 2023
Replies 1 Reply
Views 1276 Views
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Issue Id: 118121
GST Applicability
A person has leased out his coffee estate along with standing plants & trees and getting monthly rentals. Is such rental receipts are exempt or ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Aug 2022
Replies 1 Reply
Views 4618 Views
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Issue Id: 117961
In case of death of proprietor, whether Reversal of ITC is required?
In case of death of proprietor, business is continued by successor / legal heir and has obtained new registration. In such case it is Transfer of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 May 2022
Replies 5 Replies
Views 8106 Views
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Issue Id: 117858
SECTION 18(6) OF THE CGST ACT READ WITH RULES 40 AND 44
Dear Sir At the time of supply of capital goods on which input tax credit is taken, do we need to comply both the conditions i.e paying tax on ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Mar 2022
Replies 3 Replies
Views 31917 Views
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Issue Id: 117781
RCM ON FREIGHT PAID FOR TRANSPORT TO NEPAL
DEAR SIR, A manufacturer is shipping their goods from Haryana to Nepal via road. The transporter is issuing consignment note for transport service ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Jan 2022
Replies 3 Replies
Views 7751 Views
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Issue Id: 117707
Rent Received from Govt. whether exempt
My client has rented his godown to District collectorate for storage of Agricultural produce and received rent against it. While making payment ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Dec 2021
Replies 2 Replies
Views 5496 Views
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Issue Id: 117536
GTA Services in GST
Sir GTA providing services to unregistered persons , is GST applicable 1. For carrying House hold articles 2. Goods of unregistered persons, he also ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Sep 2021
Replies 1 Reply
Views 1944 Views
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Issue Id: 117121
Time limit for claiming ITC under RCM
Dear Sir, One of our clients had paid legal fees to advocates during FY 2019-20 but excluded to deposit RCM on same. On being pointed out during ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Mar 2021
Replies 1 Reply
Views 25861 Views
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Rajan Atrawalkar
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September 2021