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Issue Id: 119967
TDS Implication on Expensing Off Unrecovered Invoice Amount
Dear Experts, Company A sells manufacturing scrap to Company B and raises an invoice for Rs. 500, along with TCS of Rs. 5, totaling Rs. 505. The ... Read Full Issue
Income Tax
Author
Date 03 May 2025
Replies 1 Reply
Views 2734 Views
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Issue Id: 119966
Einvoice - Aggregate Turnover - Advance
XYZ ltd sales for the year is 4.5cr. Apart from this, they have received the advance of Rs 60,00,000. Kindly guide whether E-invoicing is applicable ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 May 2025
Replies 6 Replies
Views 4059 Views
Like 0 Bookmark
Issue Id: 119965
ISD under place of supply
Dear Sir / Madam My factory is located in Karnataka and holds regular GST registration and ISD registration. We have branches in Haryana and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 May 2025
Replies 11 Replies
Views 5556 Views
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Issue Id: 119964
Tax liability/ ITC of RCM transaction for FY 2021-22
In one of case, client have not paid RCM on certain expenses for FY 2021-22. Case is under audit for FY 2021-22. Above transaction involves tax of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 May 2025
Replies 4 Replies
Views 5260 Views
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Issue Id: 119963
Re-import of goods for replacement
Background: XYZ Ltd. had exported certain goods say Quantity 1000, Price INR 1,00,00,000/- to one of its customers in August 2022. The customer ... Read Full Issue
Customs - Exim - SEZ
Author
Date 02 May 2025
Replies 7 Replies
Views 9139 Views
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Issue Id: 119962
IGST Exemption on import of Gold Compound - UAE CEPA ASEAN agreement
We are a bullion trader. We are planning to import Gold compound (HSN 28433000) from Dubai/ Indonesia. Under the UAECEPA/ ASEAN agreements, . 1) ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 May 2025
Replies 9 Replies
Views 7706 Views
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Issue Id: 119961
How to Proceed with withdrawl of appeal filed with CIT(A)
Dear Experts, We had filed an appeal with CIT(A) for AY 2017–18. However, the company got merged in AY 2021–22 and no longer exists. ... Read Full Issue
Income Tax
Author
Date 02 May 2025
Replies 3 Replies
Views 1593 Views
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Issue Id: 119960
Guidance Needed: Surrendering TAN/PAN
Dear Experts, Can someone guide me on the procedure for surrendering the TAN and PAN of a company that has merged/ company closed and strike off ... Read Full Issue
Income Tax
Author
Date 02 May 2025
Replies 3 Replies
Views 19216 Views
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Issue Id: 119959
Refund of IGST Paid suo moto adjusted against CGST & SGST
While filing GSTR-3B for the month of January-2021, IGST is paid Rs. 11,21,200 instead of Rs. 1,21,200/-, I,e. excess paid by Rs. 10,00,000/-. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 May 2025
Replies 6 Replies
Views 6061 Views
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Issue Id: 119958
GST on TDR for JDA executed before commencement of GST
JDA is executed in 2015,project was commenced in 2018 and OC recieved in 2022. what is taxability of TDR (Transfer of developmental rights) by land ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 May 2025
Replies 9 Replies
Views 11510 Views
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