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Issue Id: 119880
26AS missed claim- Manual request
Dear Experts, Could someone please clarify whether the Jurisdictional Assessing Officer (AO) is still accepting manual requests for missed TDS ... Read Full Issue
Income Tax
Author
Date 17 Apr 2025
Replies 2 Replies
Views 4129 Views
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Issue Id: 119879
Demand confirmed under section 73(1)of finance act 1994
The department has confirmed the demand under section 73(1) in place of 73(2) of the Finance act 1994 while the SCN has been issued under same ... Read Full Issue
Service Tax
Author
Date 17 Apr 2025
Replies 4 Replies
Views 2518 Views
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Issue Id: 119878
GST ON CORPUS FUND FOR SPECIFIC PURPOSE IN A RESIDENT WELFARE aSSOCIATIN
A Resident Welfare Association having an annual Turnover of Monthly Maintenance charges collected from its members - per month per flat is less than ... Read Full Issue
Service Tax
Author
Date 17 Apr 2025
Replies 7 Replies
Views 4866 Views
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Issue Id: 119877
Export of Services with payment of IGST
Dear All, In case of export of services with payment of IGST mechanism, do we have to pay GST even on advance received by the service provider ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Apr 2025
Replies 6 Replies
Views 5357 Views
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Issue Id: 119876
E WAY BILL PANELTY PAYMENT
Hi, In February 2025, we have generated penalty challan due to wrong e way bill. However the amount is still lying in cash ledger and we have not ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Apr 2025
Replies 6 Replies
Views 2086 Views
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Issue Id: 119875
ITC on incidental expenses incurred for export of exempted goods
A supplier has started export of exempted goods like Rice, Wheat etc. Whether ITC can be claimed on the incidental expenses like Ocean freight, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Apr 2025
Replies 6 Replies
Views 6190 Views
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Issue Id: 119874
Supply of goods from EOU to SEZ
Sir, We are a EOU unit and few supplies of goods are made to SEZ. Whether reversal of duties of Custom leviable under First Schedule to the ... Read Full Issue
Customs - Exim - SEZ
Author
Date 15 Apr 2025
Replies 5 Replies
Views 3632 Views
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Issue Id: 119873
TAX NOT SHOWN ERRORNEOUSLY ON CMP08 BUT IN CASH LEDGER
I FILED THE CMP-08 OF JAN TO MARCH 2025 ON TIME. IN THE CMP-08 I FILLED THE OUTPUT BUT FORGOT TO FILL IN THE CGST AND SGST FIGURES AND FILED IT ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Apr 2025
Replies 3 Replies
Views 2233 Views
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Issue Id: 119872
Guidance on Claiming TDS Refund Post Merger
Dear Experts, Company A was merged with Company B in the financial year 2020-21, with Company B being the surviving entity. We had duly informed ... Read Full Issue
Income Tax
Author
Date 15 Apr 2025
Replies 4 Replies
Views 4153 Views
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Issue Id: 119871
GST refund of missed Bills
Dear Experts, We applied for GST refund on export of services with payment of tax for the period May to Jun 2024. However, we missed to claim the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Apr 2025
Replies 9 Replies
Views 2526 Views
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