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Issue Id: 119911
Query Regarding TDS on Office Utility Expenses
I had a quick question regarding TDS applicability. Are we required to deduct TDS on the following expenses incurred for office ... Read Full Issue
Income Tax
Author
Date 24 Apr 2025
Replies 4 Replies
Views 50655 Views
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Issue Id: 119910
GSTAT. HOW LONG TO WAIT?
Dear all In the absence of non-constitution of GSTAT, the genuine litigants are forced to approach the State High Courts which are already over ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Apr 2025
Replies 9 Replies
Views 2459 Views
Like 0 Bookmark
Issue Id: 119909
GSTAT. HOW LONG TO WAIT?
Dear all In the absence of non-constitution of GSTAT, the genuine litigants are forced to approach the State High Courts which are already over ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Apr 2025
Replies 1 Reply
Views 604 Views
Like 0 Bookmark
Issue Id: 119908
Whether HSN summary be adjusted for Advance received
Dear Experts, We are having a query regarding the inclusion of receipt of advance (Table 11A) & adjustment of advances in Table 11B in HSN ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Apr 2025
Replies 1 Reply
Views 7860 Views
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Issue Id: 119907
Itc on restaurant business
dear sir/madam my client is engaged in the business of Hotel and restaurant business under same GSTN, for the restaurant business client has opted ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Apr 2025
Replies 2 Replies
Views 14844 Views
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Issue Id: 119906
How to Show GST Implication of Sale of Fixed Asset in GST Return
A Capital Asset is Purchased At 590000 in which 90000 is GST, and after 1 year 2 Month, the Capital Asset Sold at 350000 without Tax (GST rate is 18% ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Apr 2025
Replies 2 Replies
Views 15198 Views
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Issue Id: 119905
Current filing requirements for STPI units under NN 52/2003 regarding imports? Do we need to file FORM A, ICGR-3, or both
As per Customs Circular 7/2021 Clarification regarding payment of Agriculture Infrastructure and Development Cess (AIDC) by EOU under various ... Read Full Issue
Customs - Exim - SEZ
Author
Date 23 Apr 2025
Replies 1 Reply
Views 2129 Views
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Issue Id: 119904
Can we pay IGST on Ocean Freight i.e. 5% in INR instaed of US$
sir, Can we pay IGST on Ocean Freight i.e. 5% in INR instaed of US$ ??? For Example. Ocean Freight Amount US$ 100 IGST on Frieght i.e. 5% ... Read Full Issue
FEMA
Author
Date 23 Apr 2025
Replies 2 Replies
Views 1052 Views
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Issue Id: 119903
GST Registration Cancellation+ Scrutiny under ASMT-10
Dear Sir/Madam, If the company has received an order of cancellation of GST registration, and GST department issues scrutiny as per FORM ASMT-10, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Apr 2025
Replies 1 Reply
Views 2957 Views
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Issue Id: 119902
GST challan payment reversal issue
Hi, While paying for GSTR-3B payment through challan my amount got debited from bank (via gpay) but the portal transaction failed. Now I am ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Apr 2025
Replies 1 Reply
Views 7913 Views
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