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41 Replies on 36 Issues
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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
Goods and Services Tax - GST
Author
Date 22 Dec 2022
Replies 2 Replies
Views 4207 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
Goods and Services Tax - GST
Author
Date 15 Dec 2022
Replies 1 Reply
Views 11445 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
Goods and Services Tax - GST
Author
Date 01 Nov 2022
Replies 1 Reply
Views 2212 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
Goods and Services Tax - GST
Author
Date 14 Sep 2022
Replies 1 Reply
Views 13808 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
Goods and Services Tax - GST
Author
Date 10 Sep 2022
Replies 1 Reply
Views 3413 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
Goods and Services Tax - GST
Author
Date 09 Sep 2022
Replies 1 Reply
Views 4534 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
Goods and Services Tax - GST
Author
Date 07 Sep 2022
Replies 1 Reply
Views 3741 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
Goods and Services Tax - GST
Author
Date 06 Sep 2022
Replies 1 Reply
Views 9534 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
Goods and Services Tax - GST
Author
Date 30 Aug 2022
Replies 1 Reply
Views 2260 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
Goods and Services Tax - GST
Author
Date 11 Aug 2022
Replies 1 Reply
Views 2862 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
Goods and Services Tax - GST
Author
Date 13 Jun 2022
Replies 1 Reply
Views 3100 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
Goods and Services Tax - GST
Author
Date 10 Jun 2022
Replies 1 Reply
Views 6051 Views
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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
Goods and Services Tax - GST
Author
Date 09 Jun 2022
Replies 2 Replies
Views 3431 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
Goods and Services Tax - GST
Author
Date 08 Jun 2022
Replies 1 Reply
Views 2304 Views
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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
Goods and Services Tax - GST
Author
Date 04 Jun 2022
Replies 1 Reply
Views 2108 Views
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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
Goods and Services Tax - GST
Author
Date 04 Jun 2022
Replies 2 Replies
Views 1640 Views
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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
Goods and Services Tax - GST
Author
Date 03 Jun 2022
Replies 1 Reply
Views 1999 Views
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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
Customs - Exim - SEZ
Author
Date 03 Jun 2022
Replies 1 Reply
Views 3413 Views
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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
Goods and Services Tax - GST
Author
Date 03 Jun 2022
Replies 1 Reply
Views 13425 Views
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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
Goods and Services Tax - GST
Author
Date 03 Jun 2022
Replies 1 Reply
Views 2583 Views
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Ravinesh Sinha
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Freelancer consultant

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April 2022