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Issue Id: 119987
Exemption from liability of Service tax on commission received against doing government business by the commercial bank
Whether the commission received by the commercial banks from RBI in lieu of government business transaction is taxable or it is exempted under ... Read Full Issue
Service Tax
Author
Date 09 May 2025
Replies 4 Replies
Views 1906 Views
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Issue Id: 119986
Bill to Oversea Company and Ship to Indian Company (Present in SEZ)
Dear Experts. Have a case that needs support for clarification. Company Z (indian Entity Present in SEZ in India) places the PO to Taiwan ... Read Full Issue
FEMA
Author
Date 09 May 2025
Replies 3 Replies
Views 1824 Views
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Issue Id: 119985
Determination of late fees and interest on delayed filingof GSTR3B Under section 73
Can determination of late fees and interest on late filing of GSTR-3B be levied under section 73? My interpretation is late fees can be levied ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 May 2025
Replies 3 Replies
Views 1512 Views
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Issue Id: 119984
TAX LIABILITY ON PERQUISITES OR BENIFITS RECEIVED FROM SUPPLIER.
Respected Experts, A taxpayer is a reseller of mobile sets and received benefits from suppliers on which TDS has been deducted u/s 194R of Income ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 May 2025
Replies 7 Replies
Views 3076 Views
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Issue Id: 119983
GST ON RENTING OUT OF IMMOVABLE PROPERTY
Mr X rents out immovable property located in City A to Mr. Y. Mr. X is staying in City A. But have buinsess in City B and registered in City B. Mr X ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 May 2025
Replies 4 Replies
Views 2701 Views
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Issue Id: 119982
Exchange rate for Export of Service in the invoice and while filling GSTR-1
In case of Export of Services under LUT without payment of tax. What exchange rate we need to show, while raising an invoice? And While filling ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 May 2025
Replies 2 Replies
Views 14231 Views
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Issue Id: 119981
AO's Query on Bad Debt Claim – Need Guidance on Documentation
Dear Experts, During the assessment proceedings, the Assessing Officer (AO) has raised a query regarding our claim of bad debts as an expense in ... Read Full Issue
Income Tax
Author
Date 07 May 2025
Replies 2 Replies
Views 2076 Views
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Issue Id: 119980
TDS Applicability on Commercial Photography & Creative Services – Section 194J or 194C?
Dear Experts, Our company engages a commercial photographer who also serves as a creative producer and visual storyteller. He delivers a complete ... Read Full Issue
Income Tax
Author
Date 07 May 2025
Replies 2 Replies
Views 20745 Views
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Issue Id: 119979
Bill to Ovesea Company and Ship to Indian Company (Available in SEZ)
Hello, I have a case on which need help to clarify. Company A - Entity outside India Company B - Entity in India (MOOWR Approved, providing ... Read Full Issue
Customs - Exim - SEZ
Author
Date 07 May 2025
Replies 3 Replies
Views 2140 Views
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Issue Id: 119978
Whether closing stock be adjusted for Target Incentive Discounts received from suppliers and GST Treatment
Can Target Incentive Discounts received from suppliers be reduced from the value of closing stock? What is the correct GST treatment for such ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 May 2025
Replies 6 Replies
Views 2649 Views
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