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Thursday, May 9, 2024
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GST UPDATES
GST on Services provided by Charitable trusts registered under section 12A of Income Tax Act, 1961
GST UPDATES
GST on Refundable interest free deposit
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
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Home
Judgement
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GST UPDATES
GST on Services provided by Charitable trusts registered under section 12A of Income Tax Act, 1961
GST UPDATES
GST on Refundable interest free deposit
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
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Input Tax Credit(16)
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A manufacturing company, producing tax free goods. More than 90% of its purchases are also tax free. Need to pay GST under RCM on Purchase / Sales?
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admin
Aug 24, 2023
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My client was dealing in exempted goods. He purchased heavy machinery for Rs.2 crore. Since he was dealing in exempted goods, he reversed ITC. It was 2 years back. Now he has started in taxable goods. Machinery is being used for the taxable goods. Can he reclaim ITC on the book value of the said machinery?
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admin
Aug 24, 2023
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Whether sale of MEIS licence exempt sale by exporter attracts reverse charge as department asking to deposit tax on it?
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admin
Aug 24, 2023
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Whether hard copy of e-way bill need to be carried with transportation of good even if e-way bill details are mentioned on e-invoice?
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admin
Aug 24, 2023
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Can we issue financial credit note against non-payment by recipient of goods to save at least income tax?
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admin
Aug 24, 2023
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My client located in Delhi sells goods in U.P. and bills raised to the recipient and ship to and delivered to his site in Haryana. Is temporarily registration is required in the state of Haryana?
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admin
Aug 24, 2023
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A registered dealer sold goods through Amazon etc and they (Amazon etc.) charge GST on commission invoices. Can we claim a refund of that GST amount?
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admin
Aug 24, 2023
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What reply should be given against GST-ASMT-10 if sales as per GSTR-1 is less than GST-3B?
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admin
Aug 24, 2023
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A search was conducted on 25/5/2023 by the GST departmental officers and GST, interest and penalty under section 74(5) was deposited for one of the vendors of such taxpayer from whom purchases were made. The registration of the selling had been cancelled w.e.f. 1/7/2017 from back date. After that the selling dealer has filed writ in Delhi high court for challenging the registration Suo moto cancellation by department and has obtained stay from the court. Can receiving dealer apply for refund of tax which was deposited by him or any other remedy?
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admin
Aug 24, 2023
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Please state the procedure of claiming Input Tax Credit on Vehicle & Medical insurance of family members of employees?
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admin
Aug 24, 2023
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