Kiran Tahelani Profile

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Issue Id: 119031

Section 8/25 of the legal metrology Act,2009

Dear Sir, We are in manufacturing of Washing Machines recently Assistant controller from Legal metrology visited our plant and 3 weighing machines in ... Read Full Issue

Asked by Kiran kumar

14 Mar 2024

1 Reply

634 Views

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Issue Id: 118754

Interest on Reversal of ITC.

Dear All,We have taken ITC during 2022-23 and now we want to reverse the same. We have ITC balance higher than amount to be reversed in credit ... Read Full Issue

Asked by Pravin talegaonkar

15 Sep 2023

1 Reply

9771 Views

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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

13266 Views

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Issue Id: 118656

Input tax credit on Lottery Gifts

A private lottery distributor selling lottery tickets to customers. He is purchasing gifts that are to be distributed to the lottery winners after ... Read Full Issue

Asked by Priyesh mamnani

20 Jul 2023

1 Reply

4167 Views

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Issue Id: 118620

Refund of Cess on Export of Pan Masala

One of My client is exporting Pan Masala with Payment of IGST and Cess.Is he eligible to take refund of both IGST and Cess ?

Asked by Aman muradiya

04 Jul 2023

1 Reply

5068 Views

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Issue Id: 118586

SALES OFOLD MOTOR CAR

We have to sell an old Motor Car which was brought in Sept-2017. The depreciated Value as on 31.03.23 is Rs.4,06,200/-.& now the sale value is ... Read Full Issue

Asked by Suryakant mithbavkar

16 Jun 2023

1 Reply

4038 Views

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Issue Id: 118585

Whether RCM is applicable on rent paid to a director of the company

Dear Professionals, Whether rent paid to a director of company is covered under reverse charge mechanism as per Notification 13/2017 (CTR). The ... Read Full Issue

Asked by Manoj kumar

15 Jun 2023

1 Reply

9366 Views

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Issue Id: 118572

Reverse of ITC TAKEN ON SUPPLIER INVOICE WHO HAVE NOT FILE GST 3B NOR PAID GST AMOUNT REG.

Sir. We have purchase Material from Party A.in the month of May,June-2018.Recently we have received letter from GST DEP.PROVISION OF SECTION 41 OR ... Read Full Issue

Asked by Bhaktikant bhatt

07 Jun 2023

1 Reply

2333 Views

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Issue Id: 118566

GST on penalty for late delivery of goods

XYZ is recovering amount from supplier as penalty towards late delivery of goods. Is XYZ required to pay GST on the amount recovered in view of the ... Read Full Issue

Asked by Kaustubh karandikar

04 Jun 2023

1 Reply

12223 Views

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Issue Id: 118561

Input & OutPut Tax on Susidised Casnteen

We have an canteen at plant having more than 250 Employees, canteen contractor billing at 5% GST. We are providing subsidized foods to employees ... Read Full Issue

Asked by Ravi k

02 Jun 2023

1 Reply

1381 Views

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Issue Id: 118559

Inclusion of RCM while calculating refund for inverted duty structure

As per Rule 89 of CGST Rules, Maximum Refund Amount = [(Turnover of inverted rated supply of goods and services) x Net ITC ÷ Adjusted Total ... Read Full Issue

Asked by Vineet agrawal

01 Jun 2023

1 Reply

3957 Views

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Issue Id: 118556

Service Tax on Printing Sarees

Dear All,I want to ask hereby that whether Service Tax is applicable on Printing of Sarees?? which is only Intermediate Job Work Does no amount to ... Read Full Issue

Asked by Chetan manek

01 Jun 2023

1 Reply

1860 Views

0

Issue Id: 118476

ITC eligibility of restaurant when food is purchased from another restaurant

A chain of restaurants has one central kitchen in Pondicherry (close to the Tamilnadu border) for supplying food (in fully cooked and semi-coooked ... Read Full Issue

Asked by Arvindkumar p

12 Apr 2023

1 Reply

2114 Views

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Issue Id: 118411

GST liability on payment received from You tube- sharing of advertisement receipt

Please clarify the provisons under GST act in the case of receipts from YOU Tube in foreign currency. As per my reading I have advised my client ... Read Full Issue

Asked by Paralijayapalan anilkumar

10 Mar 2023

2 Replies

1455 Views

0

Issue Id: 118409

Export Refund

XYZ is having two types of supplies 1) Exporting manufactured goods or goods received from a supplier who is charging full GST which in turn is ... Read Full Issue

Asked by Kaustubh karandikar

09 Mar 2023

1 Reply

4129 Views

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Issue Id: 118406

Capital goods destroyed in fire

In case of capital goods destroyed in fire on which ITC is claimed, the ITC to be reversed on it whether will be on 1) entire ITC originally ... Read Full Issue

Asked by Kaustubh karandikar

06 Mar 2023

3 Replies

9169 Views

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Issue Id: 118402

Regarding payment of RCM on freight charged on invoice

respected sir, supplier of goods has paid advance Rs-30000/- freight to the transporter of goods, against the freight Rs-36000/(no GST charged by the ... Read Full Issue

Asked by Fariduddin ahmad

04 Mar 2023

1 Reply

1765 Views

0

Issue Id: 118393

SALE OF OLD CAR TO CAR24 OR OTHER DEALER

Sir, our company has sold a car to Car24 which is platform who finds bidders and sells it to the dealer and then dealer finally sells it to ultimate ... Read Full Issue

Asked by Mahesh koppaneth unnikrishnan

24 Feb 2023

1 Reply

4582 Views

0

Issue Id: 118389

Tax levy on incentive paid to director who is not being paid regular salary

is there levy of tax on incentive of Rs.2cr paid to managing director of private company who is not being paid salary by the company. If so, what ... Read Full Issue

Asked by V sathyanarayan

22 Feb 2023

1 Reply

1175 Views

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Issue Id: 118382

GTA & Lorry hire

Dear Sir,We are a manufacturer and we purchase raw materials that are sent to our factory via a lorry. We have hired the lorry and paid the driver ... Read Full Issue

Asked by Sandeep anand

17 Feb 2023

1 Reply

4676 Views

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