Neelesh Vyas
@neelusrkgmail-com
Active 6 years, 6 months ago-
priyanshu goyal started the topic How to deal with details of person supplying good to merchant exporter in the forum GST Queries 6 years, 5 months ago
Question – Where Persons Supplying Goods to a Merchant Exporter @ 0.1%, whether to enter details of such supply in B2B Tab or in Export Tab?
And what will be the procedure for Refund of ITC Availed on Raw Material used in manufacturing such goods?
Answer – Such details shall be shown in B2B tab and refund of ITC shall be available as per…[Read more]
-
priyanshu goyal and Neelesh Vyas are now friends 6 years, 7 months ago
-
priyanshu goyal replied to the topic Reagarding GSTR-3B in the forum GST Queries 6 years, 7 months ago
Have a look at this https://taxgrid.in/forums/topic/correct-previous-period-errors-gstr3b/.
Also scroll the forum, there are numerous posts for this problem with relevant solutions.
-
priyanshu goyal replied to the topic Difference between nil rated and zero rated supplies in the forum GST Queries 6 years, 7 months ago
Dear Sir,
Section 16 of IGST act, specifically begins with the words “Zero-rated supply means… “. So IGST Act intends to define zero-rated supply in section 16. Also Section 2(23) of IGST Act says that “zero-rated supply” shall have the meaning assigned to it in section 16. Moreover Section 7(5) defines the scope of inter-state supply.
As men…[Read more] -
priyanshu goyal replied to the topic Is interstate supply of services exempt? in the forum GST Queries 6 years, 7 months ago
Update: Relevant notification for the above is Notification No.10 IGST. Notification can be read and downloaded from here: https://taxgrid.in/wp-content/uploads/2018/03/notfctn-10-igst-english.pdf
-
priyanshu goyal replied to the topic GST on hostel run by collage in the forum GST Queries 6 years, 8 months ago
In GST tariff, there is no such separate provision for hostel facility. It shall be covered in the entry meant for “accommodation for residential purpose” which is chargeable to GST at different rates depending upon rent being charged by hostel.
-
priyanshu goyal replied to the topic GST APPLICABLITY ON LUCKY DRAWS SCHEMES in the forum GST Queries 6 years, 8 months ago
What model you are adopting will determine the GST liability on this.
In GST Act, There is no such discussion for the word Lucky Draw.As per THE LOTTERIES (REGULATION) ACT, 1998 , “lottery” means a scheme, in whatever form and by whatever name called, for distribution of prizes by lot or chance to those persons participating in the chances of…[Read more]
-
priyanshu goyal posted an update in the group GST Professionals 6 years, 11 months ago
-
priyanshu goyal created the group GST Professionals 6 years, 11 months ago
-
priyanshu goyal and Upasna burad & co are now friends 6 years, 11 months ago
-
priyanshu goyal and Bablu Kumar Pahuja are now friends 6 years, 11 months ago
-
priyanshu goyal and Aayushi are now friends 7 years, 2 months ago
-
priyanshu goyal and sagar are now friends 7 years, 5 months ago
-
priyanshu goyal started the topic in the forum CGST Act 7 years, 6 months ago
(1) Subject to such conditions and limitations as the Board may impose, an officer of
central tax may exercise the powers and discharge the duties conferred or imposed on him
under this Act.
(2) An officer of central tax may exercise the powers and discharge the duties conferred
or imposed under this Act on any other officer of central tax who is…[Read more] -
priyanshu goyal changed their profile picture 7 years, 6 months ago
-
priyanshu goyal changed their profile picture 7 years, 6 months ago