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GUNASEKARAN K

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92 Replies on 69 Issues

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Issue Id: 118909

Place of Supply for Interior Works

Dear All, a registered dealer in Bangalore provides interior work services to an immovable property in Mumbai. The service recipient is also ... Read Full Issue

Asked by Moodukonaje harish

18 Dec 2023

1 Reply

5284 Views

Issue Id: 118908

Declaration of turnover in GSTR 9C

Dear Team, I have four branches with separate GSTIN Registration in UP, West Bengal, Assam and Jharkhand. I have Consolidated as well as Branch-wise ... Read Full Issue

Asked by Vineet agrawal

18 Dec 2023

1 Reply

3355 Views

Issue Id: 118899

Treatment of ITC reversed (4B2 of GSTR3B) and reclaimed (4D1 of GSTR3B) amount in GSTR-9

How to show the amounts of ITC reversed and reclaimed in GSTR-3B in Annual Return GSTR-9 ? Should we show the reclaimed amount in column 6M of ... Read Full Issue

Asked by Ashish gupta

11 Dec 2023

1 Reply

8079 Views

Issue Id: 118750

Form-GST-RFD-03

Dear Sir, Is the Form-GST-RFD-03 will enough for go to file appeal instead of From-GST-RFD-08? Please reply your opinion.

Asked by Raja krishnan

14 Sep 2023

1 Reply

1757 Views

Issue Id: 118748

ITC credit eligibility on commercial vehicles

I run a Multistate cooperative society in which I'm purchasing commercial vehicle with ITC of 8 lakhs where I'll be advertising my ... Read Full Issue

Asked by Vekit shetty

12 Sep 2023

1 Reply

13364 Views

Issue Id: 118735

School uniform, bags and shoes

Dear sir/madam,Whether supply of school uniform, shoes & bags to be treated as composite supply and hence eligible to claim exemption under ... Read Full Issue

Asked by Sk krishna

05 Sep 2023

1 Reply

10475 Views

Issue Id: 118733

TDS U/S 194Q ON PURCHASE FROM KACHHA ARTIYA

"A Person Has , Let's Say Mr A, Turnover Above 10 Crore In AY 2021-22. He Is A Trader In The Grain Market. Mr A Buys Goods From Agent I.E. ... Read Full Issue

Asked by Umeshkumar jhawar

03 Sep 2023

1 Reply

4022 Views

Issue Id: 118731

RCM on GTA

Sir.Kindly clarrify, One of my client hires vehicle on regular basis From Mr.A to deliver his goods, Mr.A issues a bill just specifying distance ... Read Full Issue

Asked by Vignesh

02 Sep 2023

1 Reply

995 Views

Issue Id: 118730

NOTICE NO FOR AMMENDMENT OF SECTION 23(1) IN BUDGET 23

Notice for recent amendment in section 22(1) and 24 in gst for exempted supplied dealer in the recent finance bill 23

Asked by Jubleedealers pvtltd

01 Sep 2023

1 Reply

2569 Views

Issue Id: 118727

Outward liability shown in GSTR9 and settlement of tax

One of my client has inadvertently missed to show complete sell /outward tax liability in

Asked by Sudhir kumar

31 Aug 2023

1 Reply

3306 Views

Issue Id: 118724

E Way Bill requirement

In West Bengal, we are not required to issue e way bill for invoice value below Rs. one lakh. We have to send 4 consignments to different buyers - ... Read Full Issue

Asked by Murari agrawal

28 Aug 2023

1 Reply

2728 Views

Issue Id: 118721

GST on Incentive amount to insurance agent

GST Query General Insurance Agent got *incentive* for his performance in form of out of country trip with family and deducted TDS under section ... Read Full Issue

Asked by Sharad anada

26 Aug 2023

1 Reply

2550 Views

Issue Id: 118720

REVERSAL OF IGST ITC AND PAYMENT THROUGH DRC 03

Sir, I have a query one client has received ASMT 10 wherein department has asked clarification of IGST differance amount of 125000 between GSTR 3B ... Read Full Issue

Asked by Santosh patil

26 Aug 2023

2 Replies

22320 Views

Issue Id: 118719

Personal Hearing under GST

Sir. 1. For cases covered under section 62 (Assessment of non-filers of returns) opportunity of personal hearing to be provided or not? 2. ... Read Full Issue

Asked by Vignesh

26 Aug 2023

1 Reply

4180 Views

Issue Id: 118718

Proper officer

Sir/Madam, On reading the Circular No. 171/03/2022-GST, Sr. No. 1 inter-alia specify that the registered person ‘A’ shall, however, be ... Read Full Issue

Asked by Rajesh kumar

25 Aug 2023

1 Reply

13138 Views

Issue Id: 118717

What if party not submitted required documents to the department

Sir/Madam,Please share if party not submitted required documents.1. What actions can department take against the party ?2. Can department issue SCN ... Read Full Issue

Asked by Rajesh kumar

25 Aug 2023

1 Reply

2085 Views

Issue Id: 118715

ITC on Purchase from SEZ Unit.

Dear All, We have taken ITC on Purchases from SEZ Unit during 2022-23, We have copy of bill of entry digitally singed by SEZ Entity. but Bill of ... Read Full Issue

Asked by Pravin talegaonkar

25 Aug 2023

1 Reply

12158 Views

Issue Id: 118714

GST on Post Sale Discount

I have gone through most of the discussions on the subject on this forum. It is clear that discount can be reduced from the taxable value only if the ... Read Full Issue

Asked by Murari agrawal

25 Aug 2023

2 Replies

11610 Views

Issue Id: 118712

Can a Cancelled Taxpayer take the benefit of Amnesty Scheme of GSTR-9

Dear All, The taxpayer had cancelled his GST registration suo moto in May-2018, however forgot to file GSTR-9 /9C and GSTR-10. Can he take the ... Read Full Issue

Asked by Manpreet gulati

23 Aug 2023

1 Reply

1466 Views

Issue Id: 118711

ADMISSIBILITY OF REFUND CLAIM IN INCOME TAX

Dear Experts, Please reply to my following queries :- (1) What is the time limit for filing application for ... Read Full Issue