Goods and Services Tax

Gst Return-3B

Gst Return-3B – Goods and Services Tax – Started By: – sanjeev batra – Dated:- 26-5-2018 – How can we rectify our previous financial year mistake in a current financial year if turnover is under or ov = = = = = = = = Plain text (Extract) onlyFor full text:-Visit the Source = =…

Excess paid duty GST

Excess paid duty GST – Goods and Services Tax – Started By: – ramappa Nagappa – Dated:- 26-5-2018 – whether excess paid duty in the previous F.Y. in the r/o cess,igst,cgst,and sgst can be taken back i = = = = = = = = Plain text (Extract) onlyFor full text:-Visit the Source = =…

Filing of TRAN 1

Goods and Services Tax – Started By: – Saritha Ajayan – Dated:- 26-5-2018 Last Replied Date:- 26-5-2018 – I havn t filed the TRAN 1 within due date. Is there any scope for carry forward the cenvat credit available with us. whether I can file TRAN 1 now ? Please advise at the earliest. –…

Gst on Bakery manufacturers and hostel mess

Goods and Services Tax – Started By: – Vikrant Kathale – Dated:- 25-5-2018 Last Replied Date:- 26-5-2018 – Hello AllI have a Bakery manufacturing unit which sells only products manufactured by us and also run a hostel messI have registered in GST under composition schemeKindly advice gst rates for above under composition schemeRegards – Reply…

Levy of IGST on warehoused goods – the supply of goods before their clearance from the warehouse would not be subject to the levy of integrated tax and the same would be levied and collected only when the warehoused goods are cleared for home co

Goods and Services Tax – Levy of IGST on warehoused goods – the supply of goods before their clearance from the warehouse would not be subject to the levy of integrated tax and the same would be levie = = = = = = = = Plain text (Extract) onlyFor full text:-Visit the Source =…

Purchase return in GST

Goods and Services Tax – Started By: – Nabz Clt – Dated:- 25-5-2018 Last Replied Date:- 25-5-2018 – What is the detailed procedure for returning goods (purchase return) to delhi..What documents are needed and all other matters – Reply By Kishan Barai – The Reply = Adjustments has to be made via debit or credit…

Inter-state trade – purchase of high speed diesel in the course of manufacturing of cement – C-Form – Chhattisgarh Value Added Tax Act, 2005 – situation post GST-implementation. – the operation of the CST Act, 1956 is kept intact even after the

Goods and Services Tax – Inter-state trade – purchase of high speed diesel in the course of manufacturing of cement – C-Form – Chhattisgarh Value Added Tax Act, 2005 – situation post GST-implementatio = = = = = = = = Plain text (Extract) onlyFor full text:-Visit the Source = = = = = =…

Applicability of Integrated Goods and Services Tax (integrated tax) on goods supplied while being deposited in a customs bonded warehouse

Goods and Services Tax – 3/1/2018-IGST – Dated:- 25-5-2018 – Circular No. 3/1/2018-IGST F. No. CBEC/20/16/03/2017- GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 25th May, 2018 To, The Principal Chief Commissioners/ Chief Commissioners/ Principal Commissioners/ Commissioners of Central…

Place of supply

Goods and Services Tax – Started By: – sanjeev batra – Dated:- 24-5-2018 Last Replied Date:- 24-5-2018 – 1) What will be the place of supply if estate agent receive commission from abroad for letting out/sale of property in india ? 2) What will be tax if property is located in different State other than…

GST Audit by Chartered accountant

Goods and Services Tax – Started By: – Archna Gupta – Dated:- 24-5-2018 Last Replied Date:- 26-5-2018 – Dear Experts Please reply to following queries: 1. Please clarify whether GST audit under section 35(5) is to be done registration wise or PAN no. wise. 2. Are forms GSTR-9 and GSTR-9C available? – Reply By Alkesh…

Two Held for Fraud Under GST Act in Delhi

Goods and Services Tax – GST – Dated:- 24-5-2018 – Central Tax, GST Delhi East Commissionerate arrested a Shahdara based father son-duo on 22.05.2018 in case of fraudulent issuance of Input Tax Credit invoices involving evasion of approximately ₹ 28 Crores relating to Copper industry. It is the first case of arrest in Delhi, under…

GST Input on Medical Insurance Expense (Employess.)

Goods and Services Tax – Started By: – Shubham Dua – Dated:- 24-5-2018 Last Replied Date:- 25-5-2018 – Dear Expert(s), A Group Insurance taken by the Company of all their workers AND ALSO RECOVERED THE COST OF SUCH EXPENSE FROM THEIR WORKERS. The bill is in the name of the company, so whether the GST…

Goods sent on Job Work – Input Tax Credit

Goods and Services Tax – GST – By: – CA Akash Phophalia – Dated:- 24-5-2018 – (1) Introduction: Businesses run on core competencies. It is the fundamental principle of management that business must run efficiently. The specialization and efficiency has resulted in increase in job work for manufacturers. In this article we will deal with…

Rectification in GSTN for Inter state Supply

Goods and Services Tax – Started By: – SURYAKANT MITHBAVKAR – Dated:- 23-5-2018 Last Replied Date:- 25-5-2018 – We have cleared material in month of Dec-17 to our customer in Himachal Pradesh with IGST Charged. we have filed GSTR1 showing details of supply in that particular transaction. Now, customer noticed that there is mistake in…

YET ANOTHER ANTI-PROFITEERING COMPLAINT DISMISSED

Goods and Services Tax – GST – By: – Dr. Sanjiv Agarwal – Dated:- 23-5-2018 – The GST law contains a provision on anti-profiteering measure as a deterrent for trade and industry to enjoy unjust enrichment in terms of profit arising out of implementation of Goods and Services Tax in India, i.e., anti-profiteering measure would…

ITC against TRAN I

Goods and Services Tax – Started By: – MANASH MUKHERJEE – Dated:- 23-5-2018 Last Replied Date:- 25-5-2018 – Dear Sir, A taxpayer availed ITC againt TRAN 1 under para 5(a) . But actually the credit should have been on 6(a) , i.e. capital goods. How the things can be corrected or is the credit to…

ITC on AMC

Goods and Services Tax – Started By: – kaushal jaishwal – Dated:- 23-5-2018 Last Replied Date:- 24-5-2018 – Dear sir/mami have received a bill of AMC for the year( F.Y.18-19) and i already paid amount of this bill but the service will be provided to whole year.now my question is , can i claim the…

Levy of GST – interpretation of words 'unit container' as found in the schedule entries of the Notifications issued under the provisions of the IGST Act – the impugned packing would satisfy the requirement of the definition of “unit container” –

Goods and Services Tax – Levy of GST – interpretation of words unit container as found in the schedule entries of the Notifications issued under the provisions of the IGST Act – the impugned packing w = = = = = = = = Plain text (Extract) onlyFor full text:-Visit the Source = = =…