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  • GST
    by Chirag on Tuesday, March 19, 2019  at 08:28 PM

    Dear Sir, If GSTR 3B is not filed timely on 20th of next month, then what will be consequences if-- 1) Tax Liability is there in the Return (2) ITC Carry forward is there . ?? 2) Also clarify Intt Rates , applicable in above cases ?

  • ITC on import of goods
    by Vicky Thyadi on Tuesday, March 19, 2019  at 08:25 PM

    Dear sir, if IGST paid on custom duty for import of goods by commissioner of customs/courier mode, we are claiming ITC but those ITc not reflecting in my GSTR 2A, How can we ensure such credit passed or not to our GSTIN. Thanks & regards

  • Payment by service recipient on behalf of vendor
    by Rohan on Tuesday, March 19, 2019  at 06:53 PM

    XYZ Ltd. supply some service to ABC Ltd. for Rs. 1000 ABC Ltd. discharge some liability of XYZ Ltd. under an agreement for Rs. 100 (as agent). and ABC Ltd adjusts this Rs. 100 from Invoice of XYZ for Rs. 1000 and pays balance Rs. 900/-. Whether liability discharged by M/s ABC of M/s XYZ for Rs. 100 attracts GST ?

  • Mistake in GST Return and Challan Payment
    by Ramachandran Subramanian on Tuesday, March 19, 2019  at 06:10 PM

    We are a GST regular tax payer under the constitution as Local Authority.While disbursing bill amount to a Works Contractor we inadvertently deducted 12% GST on the bill amount. Further, we paid the GST amount under the Local Authority’s GSTN. We declared the same bill amount as our outward supply in our GSTR-3B GSTR-1 by declaring the same as B to C Outward supply. Now, the Works Contractor is not in a position to claim amount of GST and for filing GST returns in a regular manner.

  • GST input
    by ATUL on Tuesday, March 19, 2019  at 05:32 PM

    Dear Sir, please suggest whether ITC will be availabe in following cases:- 1. GST on Brokerage paid to broker for sale of property. 2. GST paid to insurance company on premium for Gratuity fund, which is taken for gratuity payment of employees. Thank you, Regards, Atul Jain

  • Refund of GST
    by Harsimran on Tuesday, March 19, 2019  at 05:24 PM

    Dear Sir, Earlier GST was charged on the bills now the customer is asking for refund as no GST was leviable because of exempted supply. For giving refund to the customer first we have to get the same from the Department. Please advise?

  • GST on Ocean freight
    by Sanjay on Tuesday, March 19, 2019  at 05:22 PM

    1. Is GST applicable on Ocean freight of Agriculture Item? your reply is " No exemption" Pls clarify you are saying 1 No exemption - Taxable or 2. No, exemption - Not taxable

  • High Seas Sale
    by manoj on Tuesday, March 19, 2019  at 05:13 PM

    As per the recent amendment, HSS is not a supply and hence not to be shown in the Form 3B and GSTR 1. the Dealer has incurred loading expenses and paid SGST/CGST on loading of such HSS material. Loading of goods is undertaken on behalf of a client only after the goods were cleared by the client from the bonded warehouse. Is the dealer entitle for ITC respect of such ITC paid on loading although such expenses are in relation to HSS?

  • GST on transport freight of Agriculture item Imported out of India
    by Sanjay on Tuesday, March 19, 2019  at 04:48 PM

    1. Is GST applicable on Ocean freight of Agriculture Item? 2. Is GST applicable on local transport freight of agriculture item Imported from outside India?

  • High Seas Sale
    by manoj on Tuesday, March 19, 2019  at 02:56 PM

    As per the recent amendment HSS is not a supply and hence not to be shown in the Form 3B and GSTR 1. the Dealer has incurred loading expenses and paid SGST/CGST on loading of such HSS material. Can dealer claim such ITC although the HSS is not a supply?

  • Volume discount
    by AJAY MODI on Tuesday, March 19, 2019  at 01:34 PM

    supplier gives volume or turnover discount on purchase made during the year to purchaser. supplier issue non-GST credit note to recipient without reducing output tax liability. 1. in this case ITC reversal required by purchaser?? 2.can dept. say that you received amount for intermediary service so pay GST on credit note amount?

  • Refund of GST
    by Harsimran on Tuesday, March 19, 2019  at 12:54 PM

    Dear Sir, Is there any provision to get refund of GST paid (erroneously) on exempted supply? If yes how can we get the same.

  • Reverse charge liability
    by Baskaran Ramalingam on Tuesday, March 19, 2019  at 12:45 PM

    Sir Company A registered under GST, pays legal fees of Rs.1 lakh to an advocate on behalf of its group company (Company B) which is not registered under GST. Please advice whether Company A would be required to pay GST under reverse charge mechanism on its payment to Advocate. Regards R Baskaran

  • GST Applicability on stay expenses
    by Paresh on Tuesday, March 19, 2019  at 12:38 PM

    We are manufacturer. We have been awarded contract for export of our products to Germany. Before export 3 employees of the German company will come to India for inspection of products. The cost of stay and other expenses in India will be borne by us. 1) Whether GST will be applicable. 2) if not what is the legal basis of exemption

  • Query regarding RCM under security service
    by Paresh on Tuesday, March 19, 2019  at 12:36 PM

    We are into security service business. 100 percent GST is paid under RCM. 1. Whether we can avail GST input tax credit or not ? 2. Refer relevant legal provision for your view.

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