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Query Posted : 10087
Query Replied : 10079
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  • ITC TILL MARCH
    by aayush on Monday, January 21, 2019  at 05:38 PM

    Sir whetehr circular has been issued for claiming of ITC for fy 17-18 till march 19? If yes pls give details

  • EXCISE AUDIT
    by RAMVIR on Monday, January 21, 2019  at 05:07 PM

    Sir, we have submitted all copies of pre-GST records as required by our jurisdictional excise audit team for their desk study. About 4-5 months have been passed but audit team still not came at our factory for audit. Query-Should we contact audit team in this matter or not.

  • Place of supply issue
    by Aanchal on Monday, January 21, 2019  at 04:57 PM

    One employee provides services to other units as well. A part of his salary is recharged from foreign entity. Although, it will not qualify as export of service, what will be the place of supply in this case since the units where services of such employee are provided, are in different states.

  • RCM
    by Shivam on Monday, January 21, 2019  at 01:03 PM

    Dear Sir, We are using services of a GTA to move goods from Uttar Pradesh to Nepal. Will RCM be applicable on this ? What will be the place of Supply ? Does IGST RCM Liability needs to be discharged ?

  • GST benefit on credit note in case of margin scheme for old and used cars
    by Rohit on Monday, January 21, 2019  at 11:53 AM

    Sir, I am selling my old & used cars under GST margin scheme, after 2 months i have to raised credit note against buyer. Can i take GST benefits on credit note.

  • Whether advance and advance adjustment will be considered in turnover for rule 42
    by Aanchal on Monday, January 21, 2019  at 11:19 AM

    Whether advances and advance adjustment on services will be considered in calculating total turnover for the purpose of reversal as per Rule 42?

  • Whether ITC be available on golf cart used in hotels/resorts
    by Aanchal on Monday, January 21, 2019  at 10:59 AM

    Whether ITC be eligible on golf cart used in hotels/resorts for transporting customers and/or luggage from one place to another within the resort/hotel? Will it be covered under the definition of motor vehicle for the purpose of section 17(5)?

  • Regarding Refund of unutilized ITC in case of Export & Inverted duty structure.
    by Shyam on Monday, January 21, 2019  at 10:34 AM

    Sir,Mr.A is having unutilized ITC which is due to Export as well as Inverted duty structure. As we know that with respect to ITC pertaining to Inputs can be taken refund in case of Export as well as Inverted duty structure but there is also ITC pertaining to Common INPUT SERVICE as well as Common CAPITAL GOODS which is commonly used for Export & for Inverted duty structure.1.Whether Mr.A is entitle to claim refund of unutilized ITC of such common input service & common Capital goods?

  • Regarding Refund by Advance Authorization holder.
    by Shyam on Monday, January 21, 2019  at 01:11 AM

    Sir, Mr.A, Advance Authorization holder has procured Inputs domestically from Mr.B, supplier. Mr.B, supplier has charged GST in his Invoice which is raised to Mr.A, Advance Authorization holder but Mr.B, supplier has not claimed any Refund with respect to said Invoice. Now 1.Whether Mr.A, Advance Authorization holder can claim Refund in this case as Mr.B, supplier has not claimed refund? 2.If yes, then either under Rule 96 or Compulsorily under Rule 89 ? Please suggest.

  • Interest on input tax credit claimed
    by Punit Agarwal on Monday, January 21, 2019  at 12:54 AM

    Sir, I have wrongly taken SGST/CGST input. The actual input was 25 lakh which was wrongly taken as 2.5 crore under each head. The said input was used to set off my output liability. However I had sufficient IGST input as on date to set off the liability. Will I be required to pay interest.

  • Input reversal after September 2018
    by Punit on Monday, January 21, 2019  at 12:19 AM

    Sir, Please help me with the following query. I have taken input on block credit for FY 2017-18 but failed to reverse the input till September 2018. Should I reverse the input in October 2018 return or should wait till annual return filing.

  • credit availability
    by Fakhrunnisa.P.A on Sunday, January 20, 2019  at 07:42 PM

    In continuation of my query cited below whether suplier of P &M can issue amended invoice with GISTiN and whether proprietor can claim credit based on the same. A proprietary business was commenced on 1/12/2018.They took gst registration voluntarily and registration certificate was granted on 02/01/2019.They procured a Plant & machinery and tax invoice was issued on 15/12/2018.Whether they can avail ITC on the said plant and machinery.

  • Regarding GST implication in case of Deemed Export.
    by SHYAMPRAKASH AGARWAL on Sunday, January 20, 2019  at 05:49 PM

    Sir, When supplier supplies goods to Advance Authorization holder or EPCG holder or EOU as per notification No. 48/2017-Central Tax, dated the 18th October, 2017 then 1.whether supplier is required to charge GST (either CGST+SGST or IGST) in Invoice raised? 2.Is there any Notification or Circular by which supplier can avail exemption from charging GST in Invoice raised to Advance Authorization holder or EPCG holder or EOU?

  • GST on interest charge from customer
    by Rohit on Sunday, January 20, 2019  at 01:26 PM

    Sir, whether GST is applicable on interest charge from customer after not made payment on due date as mentioned on credit policy say 10 days. Whether notification 12/2017 (GST exempt on services) is applicable in this case ( which exempt Services by way of (a) extending deposits, loans or advances in so far as the consideration is represented by way of interest or discount (other than credit card))

  • Agricultural Produced but Taxable Goods
    by Vandan Goenka on Sunday, January 20, 2019  at 12:19 PM

    I am Providing cold storage facility for storing Soya bean It is a taxable commodity under GST whether cold storage service provided to such soya bean product will be taxable or it will be exempt u Sir, Soyabean is an agricultural produced but it is taxable @5% under GST then whethere my service of cold storage to such taxable agricultural produced will be liable to tax under gst or it will exempt

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