Hello everyone!
Incident is-
Mr. X Supplier (RP) supply DG set for generation of electricity to Recipient Mr. Y (RP). Supplier will charge on monthly basis based on the electricity gene...
A Motorcycle dealer, sells a Motorcycle of Rs. 1,20,000 to a registered entity. Now as per my understanding, e-waybill is required in the instant case. But how to generate one? Because there's no v...
Supplier providing purchasing manpower to supply the same to some other person Supplier - Mr X Person purchasing man power to supply the same to other person - Mr y Main recipient - Mr z Location o...
From Apr 26 return we are going to file GSTR3B with IMS system How to update previous month input
INTHE MONTH OF FEB 2025 IN IGST WE HAVE TAKEN 30000 UNDER IGST & IN THE FOLLWING NEXT MONTH WE IN 3B TABLE As per rules 38,42 & 43 of CGST Rules and se...
Renting of warehouse to store agricultural produce is supply of service covered under entry 'rental or leasing services under 997212 and is liable to GST at 18 percent. I guess this AAR has errored...
Section 16 (4)
“In the given case, a sole proprietor is engaged in providing security services and is discharging GST under the forward charge mechanism. The recipient of such services is a private limited compan...
Offset in GSTR 3B of Feb26 permitted utilisation of CGST and SGST credit in any order. In March 26 same seems to be withdrawn again, any update in this regard
In departmental favorable decision, in case of issuance of a composite Show Cause Notice covering multiple tax periods
Person has procured the goods from a company. Company has filed the GSTR 1 and GSTR 3B are not filed. Company's creditor has filed application to IBC, GST department has made a claim of INR 7.43 cr...
Real Estate Projects - Circulats and Notifications Old ansd new
Can LUT be applied post export for the exports made, provided all the conditions of exports are made.
A shipping bill was generated with payment of tax, however out of 3 items in the shipping bill tax amount is captured only for 2 items. Now exporter wants to convert the shipping bill from with pay...
When exports are made with payment of tax and then later on partial material is returned. Whether credit note can be raised. For the amount received as refund need to be repaid as DRC 03.
In case of E-way bill appeals, to release the goods penalty was paid on protest. Now for filing appeal for refund of that penalty and also challenging the order, should 10% mandatory penalty be pai...
is RCM applicable on permanent purchase of intellectual property from non resident and can we be considered as import of service??