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  • Double Payment of GST
    by SACHIN GHODKE on Monday, January 27, 2020  at 09:12 PM

    What is the remedy available if double payment of GST has been made on advances received from customer as well as invoices? The amount was paid in FY 2017-18 and identified at the time of reconciliation at the time of Annual Return? Please suggest the course of action now and how to show the same in annual return?

  • DRC-03
    by Satish on Monday, January 27, 2020  at 06:45 PM

    Interest from july 2017 to current date is to be paid. Are we required to show interest for every month separately in DRC-03 Eg. Tax period july 2017 to july 2017 : Rs.xxx Tax period Aug 2017 to aug 17: Rs.xxx Sept to sept... or directly July 2017 to March 2018 ?

  • DRC-03
    by Raju on Monday, January 27, 2020  at 06:42 PM

    Is it compulsory to file DRC-03 if interest is paid for earlier months?

  • GSTR09
    by Shyam on Monday, January 27, 2020  at 06:42 PM

    July 2017 tax was paid more by mistake. August and Sept tax was paid less. Can we adjust the excess tax paid with shortage.

  • DRC-03 payment in credit ledger
    by Vivek on Monday, January 27, 2020  at 06:32 PM

    My client has to pay tax along with interest at the time of filing GSTR-9. He has excess credit balance in Electronic credit ledger. Can he pay the tax component using credit ledger and interest component using cash ledger? Pls guide thank you

  • INTEREST PAYABLE IF SYSTEM ERROR
    by JIGNESH on Monday, January 27, 2020  at 05:24 PM

    IN THE MONTH OF JULY-19 DUE TO SYSTEM ERROR DATA SAVED FOR THE OUTWARD SUPPLY HAS BEEN CONVERTED TO 0 FIGURE AND RETURN GOT FILED. WE CORRECTED ERROR BY SHOWING THE SAME IN THE NEXT MONTH RETURN. OFFICER DEMAND FOR THE INTEREST FOR THE 1 MONTH. MY QUESTION IS 1. INTEREST APPLICABLE IF SYSTEM ERROR 2.IF I HAVE SUFFICIENT LEDGER BALANCE IN JULY-19 THEN ALSO I HAVE TO PAY INTEREST.

  • IGST , CGST &SGST
    by SREEKUMAR on Monday, January 27, 2020  at 04:41 PM

    Sir One dealer had paid a sum of Rs 10000/-each as sgst and CGST in January 2018 instead of IGST. This was found out at the time of filing GSTR 9 and during December 19 the IGST short paid was paid and the CGST and SGST excess paid was adjusted aginst the payment due. This was done in GSTR 3B for December 19. His turnover for 17-18 was less than Rs 2 cr and as such audit not required. Is he required to file GSTR 9 to show the adjustment otherwise how he will inform the assessing authority.

  • Supplies to 100? EOU
    by CHERUKURU on Monday, January 27, 2020  at 04:31 PM

    Dear sir We intend to supply a product X to a 100? EOU.We understand that the supplies are treated as deemed exports and payment is made in Indian currency. So can we claim customs duty exemption on the inputs used in the product X which in turn supplied to 100? EOU as we get under Advance Authorisation.If not what are all the other benefits can we avail on the goods supplied to 100? EOU as there is no clarity in the relevant rules/ provisions. Pl guide us. Regards!

  • Applicability of GST on sale of vehicle when default for paying loan of vehicle
    by Vinayak on Monday, January 27, 2020  at 11:29 AM

    My client has business of bring vehicle from loan defaulter. Pay its consideration to bank & sale that vehicle to another customer. will this transaction attract GST. If yes then 1) On which value 2) At which Rate

  • Other STate turnover in 9 C
    by Pawan Kala on Monday, January 27, 2020  at 11:05 AM

    Sir Trunover in Rajasthan is 90 Lakh & in UP it is 2.2 CR .(1) Do we need to file 9 & 9C in rajasthan also (2) If yes than where to show other state Trunover in GSTR 9 C.

  • Interest on FDR
    by ATUL on Monday, January 27, 2020  at 09:33 AM

    dear sir, please suggest whether on interest received from bank on FDR, will it be treated as non gst/ exempt supply and reversal of ITC as per rule 42 and rule 43 will apply.

  • GST
    by Gautam on Sunday, January 26, 2020  at 03:20 AM

    Sir, A firm is a authorised dealer of Car in U.P.. It withdraws the car purchased for demonstration purposes. Query- CAN WE CLAIM ITC OF car WITHDRAWN FOR DEMONSTRATION PURPOSE AS PER THE VIEW OF AAR-MAHARASHTRA. Link is-- https://gst.taxmann.com//topstories/101010000000192942/itc-available-to-authorized-dealer-of-motor-vehicles-on-vehicles-being-used-for-demonstration-purposes-caselaws-caselaws.aspx ?? 2) I think that ITC should not be eligible as NO OUTPUT TAX IS PAYABLE ON SUCH VEHICLE?

  • Sale of Domain Name (Website) outside India
    by Anuj on Saturday, January 25, 2020  at 10:59 PM

    Sir, My Company has sold one Domain name (Website) to a company located outside India (USA) for a consideration. How this transaction would be treated under GST? Thanks

  • GST applicability on flats retained by developer for himself.
    by Swapnil Gurao on Saturday, January 25, 2020  at 07:15 PM

    As per ur response to my previous query - Developer constructed a scheme on 2 amalgamated plots of land where he is owner of 1 plot having Development agreement with another plot owner. Scheme completed, CC not received, developer retained 3 flats for himself and transferred 2 flats to other owner, GST is payable @ 12% so my further query is that WHETHER DEVLPR HAS TO PAY 12% GST IF HE HAS OPTED FOR 1% SCHEME AFTER 01.04.19 AND SHALL HE HAS TO PAY GST ON ALL 3+2 FLATS?

  • GST ITC Credit on Furniture in various scenarios
    by Sagar Teli on Saturday, January 25, 2020  at 06:20 PM

    GST ITC Credit Availability in Following cases 1) Immovable Furniture - Not capitalised 2) Immovable Furniture - Capitalised 3) Moveable Furniture - Not Capitalised 4) Moveable Furniture - Capitalised 3) Furniture Works Contract - Not Capitalised 4) Furniture Works Contact - Capitalised

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