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Showing 1 to 8 of 8 Results
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Issue Id: 119298
Refund of sum deposited due to ITC discrepancy
Due to an ITC mismatch, one of my clients had to deposit tax via DRC-03 in August 2022 for the tax year 2018–2019. Following this, some ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Sep 2024
Replies 7 Replies
Views 1676 Views
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Issue Id: 119176
TDS u/s 34 of U.P. Vat act
 A & B form a joint venture and get registered under U.P. VAT act and applied for work contract in PWD, they awarded work contract for road ... Read Full Issue
VAT + CST
Author
Date 25 Jun 2024
Replies 1 Reply
Views 1457 Views
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Issue Id: 119072
Iterest liability
One of my clients is a government contractor who completed road construction work for the central government in 2018-2019. The central government ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Apr 2024
Replies 6 Replies
Views 1172 Views
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Issue Id: 118913
Interest on wrongly availed ITC
Respected learned expert, suppose Mr. XYZ wrongly utilize ITC in the year 2017-2018, but his credit ledger never fell below the amount utilized ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Dec 2023
Replies 2 Replies
Views 888 Views
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Issue Id: 118902
Penalty u/s 73(8)
My dear, respected colleague, could you elaborate on the penalty stated in section 73(8) and whether it is mandatory in nature? For example, if the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Dec 2023
Replies 6 Replies
Views 7353 Views
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Issue Id: 118844
Interest on tax liabilty set off from the credit ledger
Dear all my learned colleagues, I would like to hear your opinions on the following matter regarding interest liability: an outward supply that ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Nov 2023
Replies 3 Replies
Views 1338 Views
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Issue Id: 118840
ITC on freight
Honorable colleagues, one of my clients paid for freight in 2017–18, but he failed to pay the GST. The department has now sent him a notice ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Nov 2023
Replies 8 Replies
Views 2249 Views
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Issue Id: 118587
Composition
A dealer has two firms with the same pan number; one is for retail and is registered for medication, while the other is for whole sale and is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Jun 2023
Replies 5 Replies
Views 1506 Views
6 Replies on 6 Issues
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Issue Id: 119298
Refund of sum deposited due to ITC discrepancy
Due to an ITC mismatch, one of my clients had to deposit tax via DRC-03 in August 2022 for the tax year 2018–2019. Following this, some ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Sep 2024
Replies 1 Reply
Views 1676 Views
Like0Bookmark
Issue Id: 119072
Iterest liability
One of my clients is a government contractor who completed road construction work for the central government in 2018-2019. The central government ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Apr 2024
Replies 1 Reply
Views 1172 Views
Like0Bookmark
Issue Id: 118902
Penalty u/s 73(8)
My dear, respected colleague, could you elaborate on the penalty stated in section 73(8) and whether it is mandatory in nature? For example, if the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Dec 2023
Replies 1 Reply
Views 7353 Views
Like0Bookmark
Issue Id: 118844
Interest on tax liabilty set off from the credit ledger
Dear all my learned colleagues, I would like to hear your opinions on the following matter regarding interest liability: an outward supply that ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Nov 2023
Replies 1 Reply
Views 1338 Views
Like0Bookmark
Issue Id: 118840
ITC on freight
Honorable colleagues, one of my clients paid for freight in 2017–18, but he failed to pay the GST. The department has now sent him a notice ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Nov 2023
Replies 1 Reply
Views 2249 Views
Like0Bookmark
Issue Id: 118587
Composition
A dealer has two firms with the same pan number; one is for retail and is registered for medication, while the other is for whole sale and is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Jun 2023
Replies 1 Reply
Views 1506 Views
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