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Issue Id: 121123
ITC on Payment made under section 73 after DGGI Investigation
Can ITC on DRC-03 paid under section 73 after DGGI investigation be availed? Because as per section 17(5) of CGST, ITC paid under section 74  ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Sep 2026
Replies 3 Replies
Views 168 Views
Like 1 Bookmark
Issue Id: 121122
Credit Notes - Reversal of ITC by receipient - Effective date
Dear Experts, We understand that the reversal of ITC by recipient for the allowability of credit note is mandated effective from 01/10/2025 due to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Sep 2026
Replies 2 Replies
Views 175 Views
Like 0 Bookmark
Issue Id: 121121
Residential Status and Tax Implication of Global Income
Respected Sir My one client is Indian Citizen, he earned Incomes from Salary, Capital gain and Income from other sources in India. He has also ... Read Full Issue
Income Tax
Author
Date 14 Sep 2026
Replies 1 Reply
Views 142 Views
Like 0 Bookmark
Issue Id: 121120
IGST Refund - Exports (Advance Authrisation)
Sir/ Madam, IGST refund is eligible on the export of goods under Advance Authrisation where as all imported items cleared with duty (BCD and GST ... Read Full Issue
Customs - Exim - SEZ
Author
Date 13 Sep 2026
Replies 2 Replies
Views 221 Views
Like 1 Bookmark
Issue Id: 121119
IGST Claim on Export of Goods under Advance Authorization (Omitted of Rule 96(10))
Sir / Madam We are importing raw materials under the Advance Authorisation scheme and currently filing Shipping Bills under LUT, as Rule 96(10) of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Sep 2026
Replies 2 Replies
Views 208 Views
Like 0 Bookmark
Issue Id: 121118
TDS rate and Threshold limit for Professional services-Under Income Tax 2025
Dear Team, What is the applicable TDS rate and threshold limit for professional services, such as an invoice for services provided by a Chartered ... Read Full Issue
Income Tax
Author
Date 12 Sep 2026
Replies 1 Reply
Views 248 Views
Like 1 Bookmark
Issue Id: 121117
Import and carrying of equipment all over India for quality certification of customer products
Client is based out of Chennai and has obtained GSTN in TN. They are planning to import certain quality testing equipment which is generally taken to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Sep 2026
Replies 3 Replies
Views 420 Views
Like 1 Bookmark
Issue Id: 121116
Eway bill generation from place other than registered address
My question is .. We are registered in karnataka and our place of business is haveri city ...we purchase goods from farmers in all over villages ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Sep 2026
Replies 6 Replies
Views 460 Views
Like 0 Bookmark
Issue Id: 121115
Taxation on Special Rate Income for Private Discretionary Trust
Respected Sir My Private Discretionary Trust having indeterminate share of beneficiaries,. According to Section 164(1), Income of the private ... Read Full Issue
Income Tax
Author
Date 12 Sep 2026
Replies 1 Reply
Views 212 Views
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Issue Id: 121114
Tax Implication on Salary Arrears of Late Person
Respected Sir One of my client, who is Salaried person under State University, and his wife was also employed under State University. Both are ... Read Full Issue
Income Tax
Author
Date 11 Sep 2026
Replies 1 Reply
Views 173 Views
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