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Issue Id: 119753
Non-Reflection of ITC IGST in GST Portal
That Importer has paid all demands as mentioned in SSIB Custom Order through TR-06 Challan but ITC i.e. IGST is not reflecting in GST Portal despite ... Read Full Issue
Customs - Exim - SEZ
Author
Date 20 Mar 2025
Replies 1 Reply
Views 627 Views
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Issue Id: 119752
CAR SALE AND INVOICE TO BE RAISED
Registered taxpayer has sold car on loss/profit as per WDV method of Income Tax Act, Which document, he should issue-Bill of Supply or Tax Invoice. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Mar 2025
Replies 1 Reply
Views 775 Views
Like 0 Bookmark
Issue Id: 119751
ITC reversed in auto populated ITC in GSTR 3B on credit notes with ITC availability as NO
Dear Experts, We are having one query regarding ITC auto reduced in auto-populated GSTR-2B amount in GSTR-3B in respect of the credit notes with ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Mar 2025
Replies 1 Reply
Views 1708 Views
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Issue Id: 119750
Taxation under dtaa with canada
Mr.A purchased mutual fund in fy 2010 to 2021. Then migrated to canada as permanent resident in july 2022. Now in july 2024 sold all mutual fund and ... Read Full Issue
Income Tax
Author
Date 20 Mar 2025
Replies 1 Reply
Views 1145 Views
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Issue Id: 119749
GSTR 1 and 2B in case of wrong filing by the party
Dear Experts, I'm seeking your help to attain clarity: Consider a situation where Mr. A, a GST-registered vendor, has two GST-registered ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Mar 2025
Replies 2 Replies
Views 1758 Views
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Issue Id: 119748
Tax Charged by Supplier ( Security Services)
Dear Sir, Security Service provider (Sole Proprietor) is registered under GST and has raised invoice by charging 18% GST. Service provided to a ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Mar 2025
Replies 3 Replies
Views 683 Views
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Issue Id: 119747
Applicability of Service tax while the work of construction has been done by the client.
Sir, (i) Whether the Bihar State Building Construction Corporation, Patna is not a Government body and construction of primary health centre under ... Read Full Issue
Service Tax
Author
Date 20 Mar 2025
Replies 5 Replies
Views 705 Views
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Issue Id: 119746
ITC Declined
In the financial year. 2223, we have purchased good as a single Invoice from a supplier who issued an e-way bill and we paid the money to him as ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Mar 2025
Replies 14 Replies
Views 2314 Views
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Issue Id: 119745
Liability Disclosed in Annual Return but not paid
If liability is disclosed in annual return GSTR-9/9C but not paid. Whether limitation period as per section 73/74 are applicable in such cases for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Mar 2025
Replies 7 Replies
Views 1410 Views
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Issue Id: 119744
Amnesty scheme 2025
Dear sir/mam, I received a notice for a period of 2017-18 named as-Intimation of liability under section 73(5) / section 74(5), I contacted GST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Mar 2025
Replies 4 Replies
Views 1777 Views
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