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Showing 1 to 8 of 8 Results
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Issue Id: 119568
Penalty u/s 74
Dear Sir, GST department had issued an Intimation Notice U/s 74 in Form DRC-01A to my client for reversal of ITC of Rs. 2,10,000/- plus applicable interest and penalty @15% of tax on 12/07/2024. . . . . . Read Full Issue
Goods and Services Tax - GST
Date 04 Feb 2025
Replies 4 Answers
Views 7256 Views
- 0 -
Issue Id: 119361
Rule 86b of cgst
A registered person is exempted from provision of Rule 86B if he has already paid more than Rs one lakh as income tax. This amount should have been paid in each of the two preceding financial years . . . . Read Full Issue
Goods and Services Tax - GST
Date 17 Oct 2024
Replies 4 Answers
Views 1223 Views
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Issue Id: 119098
Reconciliation of eway bills
We are dealing in fabric from Gujarat and selling goods at Rajasthan and Haryana. While making sale invoice we generate E-way bill. Sometimes the customers return the goods without pre information to . . . Read Full Issue
Goods and Services Tax - GST
Date 07 May 2024
Replies 4 Answers
Views 1513 Views
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Issue Id: 119085
Section 17(2) rule 42
While filling GST annual return for FY 2019-20 assesse shown PPF interest, FDR interest of Rs 3,00,000 as exempt income in Table 5D of GSTR-9. Assesse shown taxable Income of Rs 3 crore in GSTR-9 in . . . Read Full Issue
Goods and Services Tax - GST
Date 29 Apr 2024
Replies 5 Answers
Views 2916 Views
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Issue Id: 119070
Section 16(4)
GSTR-1 and GSTR-3B from June 2018 to March 2019 filed in January 2020. SCN U/s 73 issued by department indicating violation of section 16(4) of CGST Act, as the last date for claiming the ITC for FY . . . Read Full Issue
Goods and Services Tax - GST
Date 16 Apr 2024
Replies 3 Answers
Views 1622 Views
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Issue Id: 119062
Section 73(11)
FY 2018-19 RCM liability paid at the time of GSTR 9/9C on Feb 2021 but ITC not claimed. Now the GST officer is demanding interest U/s 50 and penalty U/s 73(11). Whether penalty u/s 73(11) is . . . . . . Read Full Issue
Goods and Services Tax - GST
Date 09 Apr 2024
Replies 11 Answers
Views 3058 Views
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Issue Id: 119061
Section 16 (2) (c)
One of my client purchased goods and paid to supplier during FY 2018-19. Supplier filed GSTR-1 properly and filed GSTR-3B Nil. Later department cancelled supplier’s GST no with retrospectively. Now . . . . Read Full Issue
Goods and Services Tax - GST
Date 08 Apr 2024
Replies 13 Answers
Views 3088 Views
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Issue Id: 118993
Reversal of itc as per rule 42
M/s XYZ has purchased land area 10000 mtr during April, 2018. It develop infrastructure on land like road, electric line, common wall, drainage line etc. Govt authority passed layout plan as saleable . . . Read Full Issue
Goods and Services Tax - GST
Date 20 Feb 2024
Replies 3 Answers
Views 1355 Views
4 Replies on 3 Issues
- 0 -
Issue Id: 119361
Rule 86b of cgst
A registered person is exempted from provision of Rule 86B if he has already paid more than Rs one lakh as income tax. This amount should have been paid in each of the two preceding financial years . . . Read Full Issue
Goods and Services Tax - GST
Date 17 Oct 2024
Replies 1 Answers
Views 1223 Views
- 0 -
Issue Id: 119062
Section 73(11)
FY 2018-19 RCM liability paid at the time of GSTR 9/9C on Feb 2021 but ITC not claimed. Now the GST officer is demanding interest U/s 50 and penalty U/s 73(11). Whether penalty u/s 73(11) is . . . Read Full Issue
Goods and Services Tax - GST
Date 09 Apr 2024
Replies 2 Answers
Views 3058 Views
- 0 -
Issue Id: 119061
Section 16 (2) (c)
One of my client purchased goods and paid to supplier during FY 2018-19. Supplier filed GSTR-1 properly and filed GSTR-3B Nil. Later department cancelled supplier’s GST no with retrospectively. Now . . . Read Full Issue
Goods and Services Tax - GST
Date 08 Apr 2024
Replies 1 Answers
Views 3088 Views

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Komal Agarwal
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Bajaj Gupta and Associates

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February 2024