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Issue Id: 119850
TDS applicability on Printer rental charges
Dear Experts, Could you please advise on the applicability of TDS under the relevant section for the following transaction? ABC Ltd. rents a ... Read Full Issue
Income Tax
Author
Date 09 Apr 2025
Replies 6 Replies
Views 10633 Views
Like 0 Bookmark
Issue Id: 119849
GST ON ANNUAL MAINTENANCE CHARGES COLLECTED FOR APARTMENT CONDOMINIUM
Is GST applicable on annual maintenance charges collected by apartment condominium? If yes, please provide the rate of GST. Is registered AOP can ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Apr 2025
Replies 6 Replies
Views 2011 Views
Like 0 Bookmark
Issue Id: 119848
Delivery challan for goods to be returned to vendor by supplier
Hi All, We are in process to return the goods which we purchased from one of our vendors. Say, the quantity purchased was 100 units, now we are ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Apr 2025
Replies 2 Replies
Views 11504 Views
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Issue Id: 119847
Error in Amendment of B2B Invoice in GSTR-1
I am getting the following error message while trying to amend an invoice relating to FY 2024-25 in GSTR-1. A record can be amended only if it ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Apr 2025
Replies 4 Replies
Views 16777 Views
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Issue Id: 119846
Recipient rejected ITC in GSTR-2A (IMS) after filling GSTR 3B by Supplier. What should Supplier do with such tax paid?
In a case, the supplier is facing a situation where: E-invoice was raised by in January. Recipient rejected ITC in GSTR-2A (IMS) after filling ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Apr 2025
Replies 6 Replies
Views 5107 Views
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Issue Id: 119845
Duty Drawback on Export made to nepal/bhutan- Challenges or issue
Hi, What are the procedure and challenges for claiming duty drawback for export to Nepal / Bhutan if payment is received in: (A) foreign currency (B) ... Read Full Issue
Customs - Exim - SEZ
Author
Date 08 Apr 2025
Replies 5 Replies
Views 3769 Views
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Issue Id: 119844
GST Liability on Payments under Share Purchase Agreement to Old Shareholders
Company A has one shareholder, Company S. A new company has acquired 100% of Company A's shares from Company S under a Share Purchase Agreement. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Apr 2025
Replies 4 Replies
Views 2481 Views
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Issue Id: 119843
GSTR1 first time after registration
Does the invoice of before registration and after threshold passed period be included in the first GSTR-1 return. Eg: Threshold passed Oct 15th got ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Apr 2025
Replies 6 Replies
Views 4205 Views
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Issue Id: 119842
Display of advertisement by board
In the case of Bar Restaurant, display of advertisement by board is made for liquor vendor in small place, for the place of liquor vendor pay yearly ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Apr 2025
Replies 4 Replies
Views 1031 Views
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Issue Id: 119841
GSTR 1 6a invoice gross amount or after paypal fees deduction
Export 6a table - invoice value should be invoice amount raised to client for software service or the amount received in the bank account after ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Apr 2025
Replies 5 Replies
Views 2795 Views
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