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Suresh S. Tejwani

If E way bill was not generated and order of DRC-07 was issued containing penalty of 200% of tax amount u/s 129(3) of CGST act as the goods in transit were exempted goods
Penalty was already paid by assesse by cash ledger
So now appeal can be filed against such order?
If yes is there any format of statement of facts and grounds of appeal available?


Suresh S. Tejwani
15 July 2024 at 14:44

53RD COUNCIL MEETING

In 53rd GST Council meeting held in 2024 it is decided to waive interest and penalty whether it will applicable to show cause notice or DRC-07 order?? or both ??


SKMANI
15 July 2024 at 11:49

GSTR1 REGD

HOW TO CHECK GSTR1 FILED IN GST MONTH WISE....


Yogendra Mishra

Buyer belongs to sikkim, billing address is also sikkim but ship to address is Delhi.
In this case I consider igst or cgst & sgst.


suresh
14 July 2024 at 15:27

SALES GROSS VALUE

HOW TO FIND OUT THE GROSS TURNOVER FOR A FINANCIAL YEAR IN GST PORTAL\


Asif Ali
14 July 2024 at 14:43

Table 14 in Gstr-1

Dear Sir.
What amount will be taken in table 14 of Gstr1
(Taxable value+1% Tcs amount)
Or
(Taxable value+18% Item Rate) ????


Asif Ali
14 July 2024 at 14:38

SALE OF USED MOBILE

Dear Sir.
Please tell me when a dealer deal business with refurbuished mobiles and pay tax only profit margin value if any...
In my case i issue a tax invoice bill of B2B or B2C of Rs. 1,00,000 and profit margin only Rs. 800 (Tax= 800×18%= 144) and hence total invoice value will be Rs. 1,00,144
So my query is please bifurcate this amount in B2B Case:-
Nil Rated Supply = ?
Exempt Supply = ?
B2B (0%) = ?
And B2C Case:-
Nil Rated Supply = ?
Exempt Supply = ?
B2C (0%) = ?
Please Sir help me. I am very confused..
Thnaks...


Praveet
12 July 2024 at 21:44

Ineligible ITC in 3B

Ineligible ITC has been claimed in FY 23-24, now in which column should it be reversed in 3B of June 24?


Suresh S. Tejwani
12 July 2024 at 16:34

Regarding Motor cruiser vehicle

ABC company is purchase of Motor CRUISER Vehicle and this Vehicle use in our business for transfer of employees, this vehicles is Taxi Parsing Vehicle.

is ITC of this vehicle available for this company??

or

can we purchase vehicle on the name of authorized person's Wife and show it as a business of Renting vehicle.


CA Parul Saxena

In march 2022 GST was omitted to be levied on income. In july 2023 GST was paid in cash ledger...in March 2024 reported in GSTR3B and cash ledger balance adjusted but not reported in GSTR1 in FY 23-24
My question is GST was paid duly reported in GSTR3B in FY 23-24 but not reported in GSTR1 whether supposed to be reported in GSTR1 for 1st qtr of FY 24-25?






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