GST QnA - Page No 603

All Resolved Open

Vikrant Chaudhary

27 April 2024 at 00:46

Export through CSB-V

Hi Everyone,
Can anyone help me to solve my problem that how to report my Courier Shipping Bill Number (CSB-5) in GSTR-1 as Shipping Number, Port Code are mandatory information for GST ITC Refund, CSV-5 is 15 digits long, but they are allowed only 6 digit number

Mohammad Safwan

27 April 2024 at 00:33

Interest free loan to another trust

I have two trust. Can I give loan to another trust with interest free loan???

What will be it's tax treatment in both the trust

Kindly reply

Chahat Khanna

26 April 2024 at 23:06

Mediclaim Deduction for parents

Resolved and deleted.

Kollipara Sundaraiah

26 April 2024 at 22:41

Composite scheme dealer sec 10(2)(c) violation sec 73,74 notice applicable

Sir,
A registered composite scheme dealer inter-state state sales transaction f.y.19-20,20-21 years violation of sec 10(2)(c) as per sec 73,74 notice issued by gst officer
Question:
Violation of sec 10(2)(c) as per sec 73,74 provision applicable in gst act.

Krishna

26 April 2024 at 18:11

Short term capital gain on equity.

Dear Sir,

Rina 30 female has equity short term capital gain for 4 Lakh and 20K
other income for FY 2023-24 then she have to deposit INR 60000 tax to govt on special rate @15% or there will be zero under new tax regime kindly help
thanking you!
krishna

Dipesh

31 May 2024 at 11:07

GST REFUND UNDER CLEARANCE OF ADVANCE AUTHORISATION

We have cleared one shipment in Oct-23 to our customer under advance authorisation/advance license of customer. In this supply customer is not paying tax value to us, we have paid tax & filed return as per outward liability. Can we claim GST refund in above case as this supply under Notification No. 48/2017-Central Tax. ???

Please suggest.

Naveen

26 April 2024 at 17:20

GST taxation on Providing lodging to induction trainees in Forest Department

Forest Contractor providing services to Forest Department.

Received amount for Providing lodging to induction trainees on study tour of Forest Training Centre.

Is above service is Exempt
Kindly share Applicable GST rate & HSN code