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Showing 1 to 8 of 8 Results
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Issue Id: 119540
Circular 193
As per Rule 36(4) for the period 01-01-2020 to 31-12-2020, allowed additional credit to the tune of 10% in excess of the that reported by the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Jan 2025
Replies 4 Replies
Views 6121 Views
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Issue Id: 119465
Restaurant services
In case of restaurant services, if they opt for 5% rate of GST for outward supplies by virtue of Notification No. 20/2019-Central Tax (Rate). They ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Dec 2024
Replies 4 Replies
Views 1525 Views
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Issue Id: 119408
ITC Real estate
In case of sale of underconstruction commercial property, the GST rate is 12%. In such can ITC be availed for the construction of the particular ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Nov 2024
Replies 6 Replies
Views 1579 Views
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Issue Id: 119388
Late fees GSTR 9
We have filed GSTR 9 for FY 2018-19 on 28-01-2018. We have received notice asking for late fees for GSTR 9 was accepted by the GST Portal. And by ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Nov 2024
Replies 5 Replies
Views 3157 Views
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Issue Id: 119267
HSN code and taxability
An IT company wants to sell its used laptops. However the laptops are no longer in a usable condition and it can only sold as scrap i.e E waste. In ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Aug 2024
Replies 3 Replies
Views 2686 Views
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Issue Id: 119197
ITC on RCM
As per latest Circular 211/8/2024, they have clarified that the time limit for availing ITC for RCM paid for unregistered person is the financial ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Jul 2024
Replies 4 Replies
Views 1923 Views
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Issue Id: 119125
Registration
A builder is into construction of flats. And decided to sell flats after obtaining of CC only and also not sold nor received any money before CC. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 May 2024
Replies 8 Replies
Views 2283 Views
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Issue Id: 119107
Reverse Charge Mechanism GST
Hi All, As per Section 9(4) of Central Goods and Services Tax Act, 2017, if the services received from an unregistered persons to the tune of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 May 2024
Replies 6 Replies
Views 5991 Views
4 Replies on 4 Issues
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Issue Id: 119465
Restaurant services
In case of restaurant services, if they opt for 5% rate of GST for outward supplies by virtue of Notification No. 20/2019-Central Tax (Rate). They ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Dec 2024
Replies 1 Reply
Views 1525 Views
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Issue Id: 119388
Late fees GSTR 9
We have filed GSTR 9 for FY 2018-19 on 28-01-2018. We have received notice asking for late fees for GSTR 9 was accepted by the GST Portal. And by ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Nov 2024
Replies 1 Reply
Views 3157 Views
Like0Bookmark
Issue Id: 119125
Registration
A builder is into construction of flats. And decided to sell flats after obtaining of CC only and also not sold nor received any money before CC. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 May 2024
Replies 1 Reply
Views 2283 Views
Like0Bookmark
Issue Id: 119107
Reverse Charge Mechanism GST
Hi All, As per Section 9(4) of Central Goods and Services Tax Act, 2017, if the services received from an unregistered persons to the tune of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 May 2024
Replies 1 Reply
Views 5991 Views
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VishnuPriya R
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N V P & Associates

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May 2024