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Issue Id: 120020
Sales of Used Car by a company held as fixed Asset
Sir/Madam, Our company is preparing to sell one of the used cars recorded in the books as a fixed asset. By applying the marginal scheme, the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 May 2025
Replies 5 Replies
Views 7291 Views
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Issue Id: 120019
IRN-Related query
Dear Team, Yesterday we did IRN of our invoice of the Roop Automotive Pvt Ltd. But today we find out that company changed their name.-HIGHWAY ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 May 2025
Replies 5 Replies
Views 607 Views
Like 0 Bookmark
Issue Id: 120018
SPL02 IF INTEREST AND PENALTY ALREADY PAID
ORDER WAS PASSED AND PAYMENT AGAINST ORDER WAS ALSO MADE (TAX+INT+PENALTY). FOR FY 2018-19. CAN WE APPLY FOR SPL-02 NOW HOW WILL WAVIER TO ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 May 2025
Replies 3 Replies
Views 1147 Views
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Issue Id: 120017
Reverse Charge Mechanism (RCM) under GST
Dear Experts, We are receiving services of renting of immovable property from unregistered person against which we are liable to pay GST under ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 May 2025
Replies 8 Replies
Views 7269 Views
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Issue Id: 120016
Frieght and insurance to be included as composite supply
Company adopt a composite GST rate for the total invoice value, or apply separate GST rates for each individual component (i.e., goods, freight, and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 May 2025
Replies 4 Replies
Views 2369 Views
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Issue Id: 120015
Reversal of Input on damaged goods
dear experts, There are transfer of goods from plants located in Andhra Pradesh to Sales office located in Karnataka through Stock transfer by ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 May 2025
Replies 14 Replies
Views 6641 Views
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Issue Id: 120014
Wrong Input Claimed Reversed Through DRC03
Respected Sir/Madam One of my client wrongly availed input of Cess in FY 2021-22. The mistake came in to knowledge while filing Annual Return. In ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 May 2025
Replies 5 Replies
Views 2258 Views
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Issue Id: 120013
ITC on delayed deposit of RCM
Dear experts, Our client received DRC 01A for FY 2021-22, u/s 73 on dated 09.05.2025 for RCM liability on mining Royalty paid. We have paid the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 May 2025
Replies 4 Replies
Views 2121 Views
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Issue Id: 120012
Import the goods using section 57 warehouse of custom act 1962
Hi Experts, I have a query on which need your expert advise. We need to import the goods using section 57 warehouse of Custom Act 1962. 1. ... Read Full Issue
Customs - Exim - SEZ
Author
Date 15 May 2025
Replies 4 Replies
Views 3674 Views
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Issue Id: 120011
Login with TAN gives access Denied Screen
Whenever I loginto the incometax portal with my TAN Number, I get access Denied. However when I log into the system with my PAN, it works ... Read Full Issue
Income Tax
Author
Date 14 May 2025
Replies 1 Reply
Views 5596 Views
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