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Saturday, April 27, 2024
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GST UPDATES
Declaration of Taxable turnover in form GSTR 3B by E commerce operator
GST UPDATES
E invoice mandatory for registered person with turnover more than 10 crores
GST UPDATES
Service by a Clinical establishment
GST UPDATES
Waiver of late fees for delay in furnishing GSTR – 4
GST UPDATES
Proper reporting of Input in GSTR 3B
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Home
Judgement
Advance Rulings
News
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GST UPDATES
Declaration of Taxable turnover in form GSTR 3B by E commerce operator
GST UPDATES
E invoice mandatory for registered person with turnover more than 10 crores
GST UPDATES
Service by a Clinical establishment
GST UPDATES
Waiver of late fees for delay in furnishing GSTR – 4
GST UPDATES
Proper reporting of Input in GSTR 3B
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Administration(0)
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Input Tax Credit(16)
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In case of Hotel Reservation, the place of supply is location of Hotel, so they charge CGST and SGST. Now, if a person located in Delhi stays in a Hotel in Mumbai (business purpose), can he claim ITC of that stay? Secondly, In travel industry, Travel agents are bypassing place of supply rule, by adding a travel agent of Mumbai state in the transaction who first claims the ITC and then issued IGST invoice to customer in Delhi. Is this transaction legitimate from GST point of view?
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GIG Team
Sep 30, 2023
Last replied by GIG Team
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My client has GSTIN in Delhi and has a property in Uttar Pradesh, client charges IGST to registered person in Uttar Pradesh (tenant) and tenant in turn charges CGST and SGST to sub tenant of up another registered person. Whether Delhi based assessee can charge IGST on its property located in Uttar Pradesh?
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GIG Team
Sep 30, 2023
Last replied by GIG Team
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RCM on freight along with interest was paid upon receiving memo from GST audit. GST amount Rs 1 Lac on RCM freight paid during 2023-24. Can we claim ITC on such payment during this year.
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GIG Team
Sep 30, 2023
Last replied by GIG Team
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What documents are to be maintained and kept in registered place of business and to be presented before GST department in any proceedings?
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GIG Team
Sep 30, 2023
Last replied by GIG Team
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318
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If a registered person forgets to avail ITC on imports in GSTR-3B for F.Y 2018-19, can he avail the ITC in such case?
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Asked by
GIG Team
Sep 30, 2023
Last replied by GIG Team
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525
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When we export goods with payment of IGST and charge sea/air freight in export bill separately, then what is rate of GST charge on the freight?
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GIG Team
Sep 30, 2023
Last replied by GIG Team
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334
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If I don’t have sufficient time for reply ASMT 10 that time is given by the department, how can I take extension on it.
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GIG Team
Sep 30, 2023
Last replied by GIG Team
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99
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One of my client has deposited RCM on freight from FY 2017-18 to 2020-21 on receiving Audit Memo during 2023-24. Whether he can now claim it as Input Tax Credit.
Closed
Asked by
GIG Team
Sep 30, 2023
Last replied by GIG Team
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89
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Whether late filling fee of GSTR 1 is mandatory. In GSTR 3B late filling fee is not calculated as of now. What should we do if the Superintendent Audit issue SCN for late fee for filling GSTR 1?
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GIG Team
Sep 30, 2023
Last replied by GIG Team
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Where a company raises a services export bill under LUT post which a partial credit note is given. Is the company required to pay IGST on the portion of invoice for which payment was not received as condition of export of services was not satisfied
Closed
Asked by
GIG Team
Sep 30, 2023
Last replied by GIG Team
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