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Issue Id: 120030
Transportation
A registered dealer getting inward services, and using the local transportation as freight Inward, the transporter is not a GTA as it is just a Bill/ ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 May 2025
Replies 2 Replies
Views 945 Views
Like 0 Bookmark
Issue Id: 120029
ITC reversals requirement:
ITC reversals requirement: During the year, Company XYZ had some losses/ inventory written off in the books of accounts. Post audit, it was ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 May 2025
Replies 2 Replies
Views 1258 Views
Like 0 Bookmark
Issue Id: 120028
Capital Gain
Section 45 (5A) of Income tax provides formula for levy of capital gain tax for land owner who develops the property through registered JDA . The ... Read Full Issue
Income Tax
Author
Date 20 May 2025
Replies 4 Replies
Views 5059 Views
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Issue Id: 120027
Negative Output in IGST to setoff against CGST and SGST
We have negative CGST and SGST output in GSTR-1 of 3,61,740. We are unable to set off this in GSTR-3B. Is there a way to setoff the ITC
Goods and Services Tax - GST
Author
Date 20 May 2025
Replies 5 Replies
Views 8375 Views
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Issue Id: 120026
Clarification on Tax Liability under RCM in case of Services Provided by One Registered GTA to Another Registered GTA
We seek your clarification on the applicability of GST under the Reverse Charge Mechanism (RCM) in the following scenario: GTA-1 is a ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 May 2025
Replies 4 Replies
Views 4183 Views
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Issue Id: 120025
Tax Deduction under section 194M
Respected Sir Please guide me on my query state as under Whether TDS Provision under section 194M is applicable to an Individual, who is doing ... Read Full Issue
Income Tax
Author
Date 19 May 2025
Replies 1 Reply
Views 10983 Views
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Issue Id: 120024
RECTIFICATION OF ERROR ON THE FACE OF RECORD
Section 75[7] of the CGST Act reads as under: (7) The amount of tax, interest and penalty demanded in the order shall not be in excess of the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 May 2025
Replies 4 Replies
Views 2304 Views
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Issue Id: 120023
PENALTY FOR LATE FILING OF GSTR-3B
In terms of Rule 61 of the CGST Rules, every registered person other than ISD shall furnish a return in FORM GSTR-3B, electronically on or before the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 May 2025
Replies 26 Replies
Views 49792 Views
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Issue Id: 120022
Mandatory Documentary Evidence for Export Realisation
Respect Sir, Refund application file for claim of Accumulated Input Tax Credit in case of Zero Rated Supply of Export of service. The ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 May 2025
Replies 7 Replies
Views 8450 Views
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Issue Id: 120021
HSN Code for agency servicers
HSN/SAC Code for intermediary agency services? providing customer leads or customers  
Goods and Services Tax - GST
Author
Date 16 May 2025
Replies 5 Replies
Views 10635 Views
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