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Showing 1 to 14 of 14 Results
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Issue Id: 119066
GST liability on Loyalty earned against purchase of fuel
A GTA receives loyalty point in monetary value against purchase of diesel for its vehicles. whether loyalty points earned in monetary value is liable ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Apr 2024
Replies 6 Replies
Views 4164 Views
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Issue Id: 118978
Advance received for supply of goods
My query is whether a composition dealer is liable to pay tax on advance received for supply of goods in future. whether Notification No 66/2017 has ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Feb 2024
Replies 2 Replies
Views 1287 Views
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Issue Id: 118796
Penalty u/s 73(11) of CGST, 2017
Audit conducted u/s 65 by the department and after audit observation SCN was issued u/s 73(11) of the CGST Act, 2017 for imposition of penalty for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Oct 2023
Replies 8 Replies
Views 3439 Views
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Issue Id: 118794
Imposition of penalty u/s 73(11) of CGST Act, 2017
Is it mandatory to impose penalty u/s 73(11) if self assessed tax is not paid within 30days from due date for payment of tax or is it discretionery ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Oct 2023
Replies 6 Replies
Views 14077 Views
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Issue Id: 118793
Penalty us.73(9) of the CGST Act 2017
SCN issued to the assessee for non payment of tax within 30 days from due date as per provision of S73(9) what are the grounds to be raised for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Oct 2023
Replies 1 Reply
Views 1654 Views
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Issue Id: 118737
Sales promotional discount
Franchisee of branded jewellary offered discount on sale to the customer out of which 50% reimbursed by the customer by crediting it in franchisee ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Sep 2023
Replies 8 Replies
Views 1264 Views
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Issue Id: 118487
GST on Mutual Fund Agent
What will tax incidence of mutual fund agent after crossing threshold limit whether tax will be charged by forward mechanism or tax will be levied by ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Apr 2023
Replies 3 Replies
Views 8422 Views
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Issue Id: 118171
Wrong filing of GSTR 3B
RTP filed GSTR 3B with wrong inputs both in outward liability and ITC however correctly filed GSTR-1 for that month. Subsequently filed GSTR 9 and 9C ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Sep 2022
Replies 3 Replies
Views 7419 Views
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Issue Id: 118159
Jurisdiction on adjudication
SCN issued by Bureau of investigation of State whether adjudication can be made by bureau or by jurisdictional office
Goods and Services Tax - GST
Author
Date 16 Sep 2022
Replies 3 Replies
Views 1844 Views
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Issue Id: 118147
Transitional credit
My query is whether VAT suffered on MRP goods as 1st stage dealer and not taken credit in vat regime would be entitle to take credit as transitional ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Sep 2022
Replies 2 Replies
Views 1899 Views
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Issue Id: 118138
Entitlement of Transitional Credit
RTP was dealing with MRP goods such as vetenary drugs during VAT regime and suffered tax on first point of sale in the State and subsequent sales ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Sep 2022
Replies 1 Reply
Views 1958 Views
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Issue Id: 118120
Recovery u/s 79
During 3 months period of Appeal filing can jurisdictional officer can initiate recovery proceeding against any demand under GST
Goods and Services Tax - GST
Author
Date 16 Aug 2022
Replies 3 Replies
Views 4447 Views
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Issue Id: 118093
Leviability of GST on commission
One RTP having retail outlet of MSD and diesel and also having retail sale of foreign liquor. Whether any commission received in foreign business ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Aug 2022
Replies 2 Replies
Views 1749 Views
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Issue Id: 118078
GST RATE of HSN 10061090
What is Rate of prepackaged and pre levelled paddy hsn code 10061090
Goods and Services Tax - GST
Author
Date 25 Jul 2022
Replies 1 Reply
Views 3803 Views
5 Replies on 5 Issues
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Issue Id: 119066
GST liability on Loyalty earned against purchase of fuel
A GTA receives loyalty point in monetary value against purchase of diesel for its vehicles. whether loyalty points earned in monetary value is liable ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Apr 2024
Replies 1 Reply
Views 4164 Views
Like 0 Bookmark
Issue Id: 118796
Penalty u/s 73(11) of CGST, 2017
Audit conducted u/s 65 by the department and after audit observation SCN was issued u/s 73(11) of the CGST Act, 2017 for imposition of penalty for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Oct 2023
Replies 1 Reply
Views 3439 Views
Like 0 Bookmark
Issue Id: 118794
Imposition of penalty u/s 73(11) of CGST Act, 2017
Is it mandatory to impose penalty u/s 73(11) if self assessed tax is not paid within 30days from due date for payment of tax or is it discretionery ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Oct 2023
Replies 1 Reply
Views 14077 Views
Like 0 Bookmark
Issue Id: 118737
Sales promotional discount
Franchisee of branded jewellary offered discount on sale to the customer out of which 50% reimbursed by the customer by crediting it in franchisee ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Sep 2023
Replies 1 Reply
Views 1264 Views
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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?
Goods and Services Tax - GST
Author
Date 14 Jul 2022
Replies 1 Reply
Views 12281 Views
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