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Showing 1 to 20 of 39 Results
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Issue Id: 120171
Non filing of GSTR-9 Annual Return
GSTR-9 has not been filed for 2020-21 & 2021-22. Filed for subsequent years. Turnover in 20-21 is below Rs. 2 Crore & in 21-22 it is Rs. 2.40 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Jun 2025
Replies 5 Replies
Views 4338 Views
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Issue Id: 119369
Non issue of tax invoice by Registered GTA
We are recipient of GTA service from a GST registered transporter who issues non tax invoice without mentioning our GST number. This Invoice does not ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Oct 2024
Replies 16 Replies
Views 3814 Views
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Issue Id: 119310
Delayed payment of RCM
Dear Experts we find that a few payments were made to transporters during the month of Oct'23, Feb'24 & Mar'24, but the RCM was ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Sep 2024
Replies 10 Replies
Views 10003 Views
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Issue Id: 118885
E-way bill for Job Work
In W.B. activity of movement for Job Work was totally exempted from issuing e-way bill. Now w.e.f. 01.12.2023, it is required for consignment value ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Dec 2023
Replies 5 Replies
Views 6886 Views
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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
Goods and Services Tax - GST
Author
Date 28 Aug 2023
Replies 5 Replies
Views 2688 Views
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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
Goods and Services Tax - GST
Author
Date 25 Aug 2023
Replies 9 Replies
Views 11483 Views
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Issue Id: 118679
RCM on GTA
We are getting consignment thru Transporter against Consignment note - freight is paid by the Consignor. For lifting the material from Transporter ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Aug 2023
Replies 9 Replies
Views 2397 Views
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Issue Id: 118539
Winding up of Company
We have a Pvt Limited Company which is not doing any business since last ten years and has accumulated losses. There are no assets in the Company. ... Read Full Issue
Corporate Laws / SEBI / LLP
Author
Date 21 May 2023
Replies 2 Replies
Views 766 Views
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Issue Id: 118394
Input credit of Debit note
One of our customers has raised a debit note in October, 2022 but did not show it in their return. They say they have paid the net tax payable. We ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Feb 2023
Replies 3 Replies
Views 1821 Views
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Issue Id: 118208
GST applicability on Electricity
We have a high tension electricity connection in our premises, where no other Electric connection can be availed and if any one needs a separate ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Nov 2022
Replies 3 Replies
Views 2016 Views
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Issue Id: 118178
Mistake in filling 3B
For the financial year 2017-18 we have wrongly entered the IGST ITC as Import from Overseas. Now we have received notice stating that excess ITC has ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Sep 2022
Replies 4 Replies
Views 3626 Views
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Issue Id: 117719
TRAN-1 Verification
We were registered under C.E. & Service tax and submitted TRAN-1 for basic Duty balances of C.E & service tax (no PLA balance or Vat credit). ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Dec 2021
Replies 12 Replies
Views 6000 Views
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Issue Id: 117637
Mistake in GSTR 1
We are monthly return filers. For october 2021 GSTR-1 return, two B2B invoices were not uploaded by oversight. How to rectify and what will be effect ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Nov 2021
Replies 1 Reply
Views 1013 Views
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Issue Id: 117282
GST on milling services for PDS
Dear Experts, In the 43rd GST Council meeting one of the recommendation was to clarify re GST rates on service by way of milling of wheat/paddy for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Jun 2021
Replies 1 Reply
Views 1690 Views
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Issue Id: 116973
Short payment of Service tax
On the basis of data received from CBDT show cause notice has been issued for the period 2014-15 for recovery of alleged short payment of Service ... Read Full Issue
Service Tax
Author
Date 22 Jan 2021
Replies 1 Reply
Views 2357 Views
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Issue Id: 116969
Rate of tax
One of our buyer intends to order for plastic toy, as per his version this will be classified as "other toys of plastics" the HSN code will ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Jan 2021
Replies 1 Reply
Views 1567 Views
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Issue Id: 116902
Applicability of GST
West Bengal govt is giving wheat to Flour Mills for milling/crushing and the resultant fortified Atta is supplied under Public Distribution Scheme. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Dec 2020
Replies 3 Replies
Views 2278 Views
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Issue Id: 116855
Job work rates for parts of footwear
We are manufacturing parts of footwear like shoe soles & shoe uppers and charging 5% GST under SAC code 9988. Pl let know if it is correct and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Nov 2020
Replies 5 Replies
Views 9107 Views
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Issue Id: 116686
Job Work procedure
We are a job worker. Due to capacity constraint, we intend to get some job work done from another job worker who is situated at the same address in a ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Sep 2020
Replies 3 Replies
Views 2525 Views
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Issue Id: 116583
RCM on transport charges
We have received a consignment from Faridabad to Kolkata. Freight ₹ 55000 is paid by us through Net Banking to the transporter to his bank in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Jul 2020
Replies 6 Replies
Views 2470 Views
31 Replies on 18 Issues
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Issue Id: 119369
Non issue of tax invoice by Registered GTA
We are recipient of GTA service from a GST registered transporter who issues non tax invoice without mentioning our GST number. This Invoice does not ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Oct 2024
Replies 3 Replies
Views 3814 Views
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Issue Id: 119310
Delayed payment of RCM
Dear Experts we find that a few payments were made to transporters during the month of Oct'23, Feb'24 & Mar'24, but the RCM was ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Sep 2024
Replies 3 Replies
Views 10003 Views
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Issue Id: 118885
E-way bill for Job Work
In W.B. activity of movement for Job Work was totally exempted from issuing e-way bill. Now w.e.f. 01.12.2023, it is required for consignment value ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Dec 2023
Replies 2 Replies
Views 6886 Views
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Issue Id: 118749
Unregistered person providing security services to registered person
When an unregistered person providing a security services to registered person, whether RCM is applicable for these transactions as per Notification ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Sep 2023
Replies 1 Reply
Views 2680 Views
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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
Goods and Services Tax - GST
Author
Date 25 Aug 2023
Replies 2 Replies
Views 11483 Views
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Issue Id: 118679
RCM on GTA
We are getting consignment thru Transporter against Consignment note - freight is paid by the Consignor. For lifting the material from Transporter ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Aug 2023
Replies 1 Reply
Views 2397 Views
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Issue Id: 118539
Winding up of Company
We have a Pvt Limited Company which is not doing any business since last ten years and has accumulated losses. There are no assets in the Company. ... Read Full Issue
Corporate Laws / SEBI / LLP
Author
Date 21 May 2023
Replies 1 Reply
Views 766 Views
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Issue Id: 118208
GST applicability on Electricity
We have a high tension electricity connection in our premises, where no other Electric connection can be availed and if any one needs a separate ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Nov 2022
Replies 1 Reply
Views 2016 Views
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Issue Id: 118178
Mistake in filling 3B
For the financial year 2017-18 we have wrongly entered the IGST ITC as Import from Overseas. Now we have received notice stating that excess ITC has ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Sep 2022
Replies 1 Reply
Views 3626 Views
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Issue Id: 117719
TRAN-1 Verification
We were registered under C.E. & Service tax and submitted TRAN-1 for basic Duty balances of C.E & service tax (no PLA balance or Vat credit). ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Dec 2021
Replies 4 Replies
Views 6000 Views
Like0Bookmark
Issue Id: 116855
Job work rates for parts of footwear
We are manufacturing parts of footwear like shoe soles & shoe uppers and charging 5% GST under SAC code 9988. Pl let know if it is correct and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Nov 2020
Replies 2 Replies
Views 9107 Views
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Issue Id: 113670
Valuation of Job Work & HSN in E Way Bill
Dear Experts,After completing the job, while despatching the goods, will the value to be mentioned in E way Bill be value of input plus job charges ? ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Apr 2018
Replies 1 Reply
Views 2723 Views
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Issue Id: 112675
Credit of GST on Car Rent
We have taken a car on monthly hire charges for use of factory. Hire charges include Fuel Charges & driver's salary. The Service Provider is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Aug 2017
Replies 1 Reply
Views 12569 Views
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Issue Id: 110487
RTI Act private information
Dear experts,We are a private partnership firm having a factory. Some one has applied to Govt under RTI Act for obtaining information re number of ... Read Full Issue
Other Topics
Author
Date 09 Jun 2016
Replies 1 Reply
Views 1709 Views
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Issue Id: 106654
Service tax on GTA
Hello Experts. We are engaging local vehicle owners for carrying our goods who are not issuing any consignment note. Is service tax payable by us on ... Read Full Issue
Service Tax
Author
Date 27 Mar 2014
Replies 1 Reply
Views 3737 Views
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Issue Id: 105732
Service tax on sub Job work
Dear Experts, We are receiving inputs for Job work under rule 4(5) (a). Some times due to capacity hindrance, we get the job done from a sub job ... Read Full Issue
Service Tax
Author
Date 29 May 2013
Replies 2 Replies
Views 2847 Views
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Issue Id: 15577
Job worker getting job done from another job worker
Dear Experts, We are receiving raw materials for processing on Job Work & return to manufacturer. Some times we do not have capacity to process ... Read Full Issue
Central Excise
Author
Date 17 Apr 2013
Replies 2 Replies
Views 2137 Views
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Issue Id: 4395
Service tax on Job Work
Branded shoe owner supplies raw materials, components, packing box for manufacturing and packing finished shoes to us on job work basis. The shoes ... Read Full Issue
Service Tax
Author
Date 20 Jul 2012
Replies 2 Replies
Views 3384 Views
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Murari Agrawal
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Organization
Organization

Vikash Udyog

Connected
Connected

September 2008