banner_ad

Advance ruling under gst

308 views 2 replies

Advance ruling application made on 8.10.2018 , ruling order dated 27.02.19 - querry on agricultural equipments classification.

Advance ruling order rejected exemption for the agri equipment manufactured. Meanwhile manufacturer sold under exmption since it was allowed under earlier TNVAT regime.

Question now>

1.Dept disallowes exemption and claiming tax now

2. If manufacturer pay the same as per order , can my vendor take input credit on the same

3. Is interest , penalty etc is chargeble by the dept on this period

4. Who will give ruling on the same either assessment officer / Advance ruling officer / or GST appellant

5. Truly this end product used and helped in the agricultural farming in the field , which reduces labour fatigue.

can you through light on this sir

Umesh V Naig

 

Replies (2)
you can raise debit note on your client or issue a revised invoice...

can the invoice be current date ?

how to pay the GST challan?

can my customer take credit of ITC since iam recovering from him ?

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details