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Issue Id: 119773
Can exporter of service avail Quarterly Return Scheme
Can exporter of service file returns quarterly, or should they file monthly returns if there turnover is within the limits?
Goods and Services Tax - GST
Author
Date 25 Mar 2025
Replies 3 Replies
Views 968 Views
Like 0 Bookmark
Issue Id: 119772
Paypal Gst upto 6 months pre registration can it be availed as input credit?
Paypal GST paid on paypal fees as a unregistered supplier of export service, can claim as refund or input credit once registering gst?
Goods and Services Tax - GST
Author
Date 25 Mar 2025
Replies 4 Replies
Views 1104 Views
Like 0 Bookmark
Issue Id: 119771
Income Tax & GST
Hi... Recently we printed some books for community educational purposes. The invoice with GST costs 1 Lakh plus. Will TDS Apply to it if we have a ... Read Full Issue
Income Tax
Author
Date 25 Mar 2025
Replies 3 Replies
Views 613 Views
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Issue Id: 119770
Section 43Bh Disallowance
Dear Experts, I have a query regarding the partial payment disbursement to an MSME vendor. In our organization, we are encountering issues with ... Read Full Issue
Income Tax
Author
Date 25 Mar 2025
Replies 2 Replies
Views 630 Views
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Issue Id: 119769
My CA filed gst to a wrong state
Dear Sir, SBI is my tenent who pays monthly rent with input GST tax. My CA has been filing my gst returns for wrong sbi gst ID in Telangana ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Mar 2025
Replies 8 Replies
Views 1165 Views
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Issue Id: 119768
Training Outside India- Implication under GST
The company is sending the pilots (which are on the permanent payroll) outside India for training purpose. The invoice is raised by the service ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Mar 2025
Replies 6 Replies
Views 2615 Views
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Issue Id: 119767
Sec 128A - Waiver of interest and Penalty
Dear Experts, One of my clients had received GST Order wherein the tax demanded was already paid while filing Annual Returns. We had gone for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Mar 2025
Replies 2 Replies
Views 1116 Views
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Issue Id: 119766
Rectification of GST Orders
Dear Experts, One of my clients had received 2 similar orders for the same year. The discrepancies and the amount of demand determined are the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Mar 2025
Replies 7 Replies
Views 1572 Views
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Issue Id: 119765
Sale-Repurchase of Raw Material-Finished Goods under Advance License.
Hello, I'm having a query regarding raw material imported under advance authorization. Scenario : - Party A has Advance license which has ... Read Full Issue
Customs - Exim - SEZ
Author
Date 24 Mar 2025
Replies 3 Replies
Views 1323 Views
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Issue Id: 119764
Refund w.r.t wrongly paid penalty
Suppose, if penalty is paid by the taxpayer based on the verbal demand of the tax authority (eway bill verification related); however the authority ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Mar 2025
Replies 2 Replies
Views 983 Views
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