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Issue Id: 118351

Blocked Credit Sec 17 (5)

Company has organised a customer meeting to discuss about the various new scheme proposing to be introduced by the company. The company has incurred ... Read Full Issue

Asked by V rajalakshmi

31 Jan 2023

2 Replies

2034 Views

Issue Id: 118242

Place of supply of service

The company has 4 branches TN Kerala karnataka and Hyderabad. Pure service provider and registration obtained for only chennai branch. Certain igst ... Read Full Issue

Asked by V rajalakshmi

22 Nov 2022

2 Replies

979 Views

Issue Id: 118225

Claim of ITC Lying Electronic credit ledger

An Export unit had accumulated ITC credit un- utilised in the electronic credit ledger and during the year the exporter moved his business unit to ... Read Full Issue

Asked by V rajalakshmi

11 Nov 2022

3 Replies

2180 Views

Issue Id: 118224

Penalty paid for Non compliance of E way Bill

The vehicle was detailed for a reason that there was a mismatch between E way bill and invoice and slapped a penalty but no written notice or order. ... Read Full Issue

Asked by V rajalakshmi

11 Nov 2022

3 Replies

5042 Views

Issue Id: 118215

TRAN credit verification

The company had availed TRAN credit on account of VAT paid material received after appointed date and declared the details in TRAN 1 return .The ... Read Full Issue

Asked by V rajalakshmi

04 Nov 2022

4 Replies

1740 Views

Issue Id: 118214

GST on construction service

An individual engages the builder to construct 6 flats on his land and proposes to sell 3 flats before the completion of the construction. The query ... Read Full Issue

Asked by V rajalakshmi

04 Nov 2022

3 Replies

1698 Views

Issue Id: 118213

Whether Counselling service is exempt or taxable service in GST?

The company engages PHD holders of Psychology to provide counseling to employees of its customer. The Beneficiaries are the employees who are facing ... Read Full Issue

Asked by V rajalakshmi

04 Nov 2022

2 Replies

9345 Views

Issue Id: 118038

Exemption from Payment of Tax - Education service

A taxable person develops software that will be useful to the schools for evaluating the answer sheet of students and providing a detailed analysis ... Read Full Issue

Asked by V rajalakshmi

09 Jul 2022

4 Replies

1831 Views

Issue Id: 117993

Transportation of goods through Courier mode

An exporter engages a courier persons to transport their goods outside country Supplier one – using SAC 996812 –charges IGST of ... Read Full Issue

Asked by V rajalakshmi

13 Jun 2022

3 Replies

3067 Views

Issue Id: 117960

ITC claim on purchase of capital goods

whether Supplier of ready-to-cook food paying tax @5%on output can avail ITC on capital asset purchase?

Asked by V rajalakshmi

18 May 2022

1 Reply

1239 Views

Issue Id: 117957

Place of supply for renting of immovable property

A person having a place of registration in Chennai having a commercial prop in TN and in Karnataka. is it mandatory for him to obtain reg in ... Read Full Issue

Asked by V rajalakshmi

16 May 2022

11 Replies

6540 Views

Issue Id: 117946

Previous Year omitted inc declared C y GSTR1 and payment there of

One of my client had missed declaring one of the inv of P y 2021-22 which has been included in April 2022 GSTR-1 , the question is whether the ... Read Full Issue

Asked by V rajalakshmi

07 May 2022

3 Replies

2555 Views

Issue Id: 117917

GST on certain Reimbursement to Employee and Schedule I transactions

The employer is recovering a certain amount from the employee for the following reasons1. Telephone Exps2. Notice Pay3. Canteen Exps4. Group Medi ... Read Full Issue

Asked by V rajalakshmi

18 Apr 2022

2 Replies

1036 Views

Issue Id: 117907

Delay in recovery of Export Proceeds

During the year the company has written off export debtors as bad debts (export of goods ) in the books of account I would like to check with you the ... Read Full Issue

Asked by V rajalakshmi

12 Apr 2022

19 Replies

26036 Views

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1 to 14 of 14 Results

20 Replies on 18 Issues

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1 to 18 of 18 Results

Issue Id: 119075

Notification No. 3/2023 - Compensation Cess (Rate) dt. 26.07.2023-Is it retrospective?

Dear Experts, Greetings for the Day! The 50th GST Council Meeting held on dt.11-07-2023. On the recommendations of GST Council, below ... Read Full Issue

Asked by K.lakshmipati rao

18 Apr 2024

1 Reply

4496 Views

Issue Id: 118522

Pre deposits (appeal)

A individual seek to file appeal before 1st appellate authority..... How they can deposit pre deposit 7.5% of penalty for stay the matterPlease ... Read Full Issue

Asked by Deepak sharma

10 May 2023

1 Reply

1630 Views

Issue Id: 118520

REFUND OF ITC AND EXPORT OF SERVICES UNDER GST

Hello sir, the query is pertaining to export of services in gst... Our client is a private limited company incorporated in India engaged in ... Read Full Issue

Asked by Kush kalra

10 May 2023

1 Reply

2924 Views

Issue Id: 118498

GST on Branding / ITC disallowed

Sir/Madam,A Partnership Firm imports goods into India, affixes brand name and make a Sales to Pvt ltd company which has branches in different states. ... Read Full Issue

Asked by Bayyareddy dk

24 Apr 2023

1 Reply

2369 Views

Issue Id: 118379

Utilisation of ITC

Respected sir / madamIf a TP availed ineligible ITC in 2020-21 and then complete ITC had been utilised.Now, the said TP wants to reverse the said ... Read Full Issue

Asked by Rajesh kumar

16 Feb 2023

1 Reply

1553 Views

Issue Id: 118378

New GST Registration

XYZ (Proprietor) is converting his business from Proprietor to Private Limited Company as a ‘Going Concern’. The Private Limited Company, ... Read Full Issue

Asked by Kaustubh karandikar

16 Feb 2023

1 Reply

1400 Views

Issue Id: 118377

ITC Eligibility

As per Schedule 1, certain transactions between related parties attract GST even if no consideration is charged. This means entity providing ... Read Full Issue

Asked by Ethirajan parthasarathy

15 Feb 2023

1 Reply

1552 Views

Issue Id: 118376

Interest on ITC untilised Balance in ECRL

Facts: 1. A & Co P Ltd has maintained the credit balance as under: SGST: Rs.150,75,000/- which was maintained since July 2019 to December ... Read Full Issue

Asked by Pankaj agarwal

15 Feb 2023

1 Reply

6240 Views

Issue Id: 118373

Claim Input Tax Credit

Dear All,Request your inputs on the below query.So we are an Indian Subsidiary of a Singapore Registered ITES Company. All our Expenses is charged to ... Read Full Issue

Asked by Venkatraman aiyar

12 Feb 2023

1 Reply

2802 Views

Issue Id: 118224

Penalty paid for Non compliance of E way Bill

The vehicle was detailed for a reason that there was a mismatch between E way bill and invoice and slapped a penalty but no written notice or order. ... Read Full Issue

Asked by V rajalakshmi

11 Nov 2022

1 Reply

5042 Views

Issue Id: 118215

TRAN credit verification

The company had availed TRAN credit on account of VAT paid material received after appointed date and declared the details in TRAN 1 return .The ... Read Full Issue

Asked by V rajalakshmi

04 Nov 2022

1 Reply

1740 Views

Issue Id: 118214

GST on construction service

An individual engages the builder to construct 6 flats on his land and proposes to sell 3 flats before the completion of the construction. The query ... Read Full Issue

Asked by V rajalakshmi

04 Nov 2022

1 Reply

1698 Views

Issue Id: 117988

Compulsory Registration

Are reel Estate brokers, liable for compulsory registration under GST as per section 24 read with section 2(15) CGST Act. Their activity is to ... Read Full Issue

Asked by Ethirajan parthasarathy

09 Jun 2022

1 Reply

3382 Views

Issue Id: 117962

Balance in electronic cash ledger

Sir/Madam, after calculating March month liability,a company paid the amount in cash on 31st March. Inadvertently, the cash payment was shown ... Read Full Issue

Asked by Umesh babu

19 May 2022

1 Reply

3191 Views

Issue Id: 117957

Place of supply for renting of immovable property

A person having a place of registration in Chennai having a commercial prop in TN and in Karnataka. is it mandatory for him to obtain reg in ... Read Full Issue

Asked by V rajalakshmi

16 May 2022

1 Reply

6540 Views

Issue Id: 117956

SALE OF PLANT AND MACHINERY

Hai Sir,One of our client is a Composition dealer, and now they want to sell their Plant and Machinery, purchased before 2017, 1. whether it is ... Read Full Issue

Asked by Lagudu sivakumar

15 May 2022

1 Reply

2247 Views

Issue Id: 117955

Rule 42 ITC reversal

There is a proviso in rule 42 - Provided further that where the registered person does not have any turnover during the said tax period or the ... Read Full Issue

Asked by Sayali jawle

10 May 2022

1 Reply

4018 Views

Issue Id: 117907

Delay in recovery of Export Proceeds

During the year the company has written off export debtors as bad debts (export of goods ) in the books of account I would like to check with you the ... Read Full Issue

Asked by V rajalakshmi

12 Apr 2022

3 Replies

26036 Views

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