Ravinesh Sinha Profile

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Issue Id: 118296

GST exemption on mess services provided in government operated hostels

Dear All, Is there any exemption on mess services provided on contract basis to government operated hostels for socially backward class of ... Read Full Issue

Asked by Aditya khandelwal

22 Dec 2022

2 Replies

4117 Views

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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

Asked by Ashish diwedi

15 Dec 2022

1 Reply

11190 Views

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Issue Id: 118206

UTILISATION OF INPUT CREDIT FOR BILLS SHOWN IN GSTR 9

A QUERY. Certain sales bills inadvertently ommited in FY 21-22. Can they be shown in GSTR-9 and shown in the financial statements of the year . ... Read Full Issue

Asked by Jayantl aasher

01 Nov 2022

1 Reply

2180 Views

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Issue Id: 118157

Consideration paid to third person on the direction of seller

Namaskar, Mr. A has purchased goods from Mr.B but has made the payment to Mr. C on the direction of Mr.B. Whether second proviso of section ... Read Full Issue

Asked by Gaurav sharma

14 Sep 2022

1 Reply

13661 Views

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Issue Id: 118150

EXPORT OF SERVICES TAXABLE OR NOT

ABC Consultant……, is engaged in the business of counselling and guiding prospective students as well as processing and assisting ... Read Full Issue

Asked by Paralijayapalan anilkumar

10 Sep 2022

1 Reply

3381 Views

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Issue Id: 118149

Failure obtaining GST registeration

Sir. what will be the penalty in case of failure to register under GST even after crossing the threshold limit. will the same change if client ... Read Full Issue

Asked by Vignesh

09 Sep 2022

1 Reply

4485 Views

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Issue Id: 118146

GST REFUND

Deficiency memo issued for not attaching SELF- DECLARATION under rule 89(2)(l). Is it necessary for refund of tax paid on input services used in ... Read Full Issue

Asked by Mayur bhadani

07 Sep 2022

1 Reply

3680 Views

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Issue Id: 118144

Credit note on B2C supplies

Facts:- 1. My client is dealing in taxable and exempted goods. The customers are mainly B2C. 2. The outward supplies is declared in GSTR-1 of ... Read Full Issue

Asked by Keragodegopalarao anantharao

06 Sep 2022

1 Reply

9456 Views

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Issue Id: 118136

Dealy Paymet of Reverse Charges Of Machanism (GST RCM)

Dear sir , my client is failing to file a return of fy 2018-19 month of April he had an RCM actually the months of april return actually his paid on ... Read Full Issue

Asked by Aditya podugu

30 Aug 2022

1 Reply

2238 Views

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Issue Id: 118113

GST REG-31 ISSUED

Our client is a partnership firm, developer of plot into sites. Service for development of sites is received by registered person who is contractor. ... Read Full Issue

Asked by Keragodegopalarao anantharao

11 Aug 2022

1 Reply

2821 Views

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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

1 Reply

3066 Views

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Issue Id: 117990

Audit observation payment via DRC 03

Respected Sirs, In our GST audit U/s 65 observation was made that interest on delay in filing GSTR 3B was not paid along with returns from July ... Read Full Issue

Asked by Santosh patil

10 Jun 2022

1 Reply

5938 Views

0

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

2 Replies

3382 Views

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Issue Id: 117987

Demand Confirmed - Remedy

1) Order issued to the taxable person by issuing DRC – 07 under Section 73 Rule 142(5). 2) Intimation of tax ascertained as being payable ... Read Full Issue

Asked by Kaustubh karandikar

08 Jun 2022

1 Reply

2286 Views

0

Issue Id: 117984

GST APPLICABILITY ON TRANSACTION WHETHER IT IS SUPERVISION CHARGES OR WORK CONTRACT

Respected Members,My client is a government entity which undertakes the work of construction of immovable property on behalf of other government ... Read Full Issue

Asked by Vipul jain

04 Jun 2022

1 Reply

2082 Views

0

Issue Id: 117983

Input tax credit

Dear SirMy friend company having Two GST Number, one branch in west Bengal and another in state of Tamilnadu. Raw material is procured at Tamilnadu, ... Read Full Issue

Asked by Ashwin bhalakiya

04 Jun 2022

2 Replies

1625 Views

0

Issue Id: 117982

Rcm invoice

Whether supplier has to pay gst in case he do not issue RCM invoice for his customers and the customer is not paid RCMalso if the supplier has to pay ... Read Full Issue

Asked by R sumanth

03 Jun 2022

1 Reply

1981 Views

0

Issue Id: 117980

Applicability of export duty on sales made by SEZ unit

Dear All, I wanted to understand if export duties under Customs Act 1961 will be applicable if the notified products are sold from an SEZ ... Read Full Issue

Asked by Sarthak mittal

03 Jun 2022

1 Reply

3385 Views

0

Issue Id: 117979

Levy of IGST under RCM on Overseas Bank Charges arises for realisation of export proceeds

Query : Levy of IGST under RCM on Overseas Bank Charges arises for realisation of export proceeds. As per the audit observation since the overseas ... Read Full Issue

Asked by Niketan dhumal

03 Jun 2022

1 Reply

13336 Views

0

Issue Id: 117978

TRANSITIONAL CREDIT AND PENALTY ON GSTR1 2017-18

Dear Sir, 1. A registered person who is retail dealer in textiles claimed transitional credit on VAT paid in earlier years. Officer is making ... Read Full Issue

Asked by Keragodegopalarao anantharao

03 Jun 2022

1 Reply

2559 Views

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