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Issue Id: 119870
Request for Clarification on TDS Treatment for Backdated Invoice
We seek your guidance on the following matter: Company A has recently received an invoice from Company B on 11.04.2025, during FY 2025-26. ... Read Full Issue
Income Tax
Author
Date 15 Apr 2025
Replies 5 Replies
Views 4751 Views
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Issue Id: 119869
REVISIONAL POWERS
Section 108(2) of the CGST Act reads as under: (2) The Revisional Authority shall not exercise any power under sub-section (1), if- (a) the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Apr 2025
Replies 4 Replies
Views 2817 Views
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Issue Id: 119868
SOLATIUM IS OUTSIDE THE AMBIT OF GST.
Dear all Plz refer the issue ID No.118617 dated 02/07/2023. The combined ruling of the experts was much ahead than the following judgement, which ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Apr 2025
Replies 5 Replies
Views 2480 Views
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Issue Id: 119867
Applicability of GST RCM on TDR
Respected Seniors & Experts I have a Querry Relating to GST RCM on TDR as below : Facts : My client is a Builder Developer. He has ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Apr 2025
Replies 12 Replies
Views 25555 Views
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Issue Id: 119866
Perquisites Taxation
I received 6000 amazon gift card as reward which was included u/s 17(2)(viii) and tax was deducted on entire 6000. I informed payroll team to make ... Read Full Issue
Income Tax
Author
Date 12 Apr 2025
Replies 7 Replies
Views 1293 Views
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Issue Id: 119865
Maharashtra State Tax Tribunal
Respected Sir We had filed an appeal in Maharashtra State Tax Tribunal. The date of order of commissioner Appeals was 31.03.2021. However it was ... Read Full Issue
VAT + CST
Author
Date 11 Apr 2025
Replies 12 Replies
Views 2490 Views
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Issue Id: 119864
Possible solution wherein Capital goods cannot be brought back with in 3 year (5 year) from premises of Job worker!!!
Possible solutions (practical way out) in case capital goods sent to Job worker can not be received back in 3 years (plus 2 years extension) Hi ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Apr 2025
Replies 4 Replies
Views 1961 Views
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Issue Id: 119863
Cross utilisation of itc
dear sir/ madam, can we utilize ITC kept of hotel business with ITC payable on restaurant business, please share case laws in favour of your ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Apr 2025
Replies 6 Replies
Views 7692 Views
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Issue Id: 119862
Applicability of WHT on import of Goods
Dear Experts, I would like to clarify whether A Ltd, an Indian company, is required to deduct TDS while making a payment of INR 5 crores to S Ltd, ... Read Full Issue
Income Tax
Author
Date 11 Apr 2025
Replies 2 Replies
Views 10336 Views
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Issue Id: 119861
Indian currency bought by the Asian Development Bank by payment to the Reserve Bank of India in foreign exchange
Hi Experts, In this notification Goods specified if exported under claim for drawback are likely to be smuggled back into India - Supersession ... Read Full Issue
Customs - Exim - SEZ
Author
Date 11 Apr 2025
Replies 1 Reply
Views 787 Views
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