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Issue Id: 119661
TP Difference invoice from Old STPI Unit or Current SEZ Unit
ABC Ltd provides services to foreign entity and has TP agreement with foreign holding entity- as per TP they are doing retrospective adjustment in TP ... Read Full Issue
Customs - Exim - SEZ
Author
Date 28 Feb 2025
Replies 1 Reply
Views 468 Views
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Issue Id: 119660
E WAY BILL
whether the supplier need to keep copy of E way bill with respect to sale made during a particular year ?
Goods and Services Tax - GST
Author
Date 28 Feb 2025
Replies 1 Reply
Views 525 Views
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Issue Id: 119659
Documents relating to Application for Amendment for additional palace of business
I have applied for an amendment to include an additional place of business. However, the department is requesting a fresh agreement with stamp duty ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Feb 2025
Replies 2 Replies
Views 662 Views
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Issue Id: 119658
DISCOUNT ON GST
Dear Sir, I have Purchased Some material @ 100 Rs Per Kg on 01/01/2025. At the time of Purchase I am aware that I will receive some discount but ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Feb 2025
Replies 3 Replies
Views 1099 Views
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Issue Id: 119657
Adjudication Limitation
Dear Experts, I want to know if CGST amount is Rs. 15 lakh and igst amount is Rs. 5 lakh. Who will issue Show cause notice in this case?
Goods and Services Tax - GST
Author
Date 28 Feb 2025
Replies 1 Reply
Views 683 Views
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Issue Id: 119656
Supply with delivery challan and ewaybill
Dear sir, We have to supply the goods to 3rd party on delivery challan in other state i.e tamil nadu with ewaybill and invoices to be raised in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Feb 2025
Replies 2 Replies
Views 3158 Views
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Issue Id: 119655
Explanation 1 to section 74
as per explanation 1(ii) of section 74- where the notice under the same proceedings is issued to the main person liable to pay tax and some other ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Feb 2025
Replies 2 Replies
Views 1011 Views
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Issue Id: 119654
Profession Tax - Maharashtra
As per Section 4 of PT Act 1975, it is mentioned that employer is liable to deduct the Profession tax at the time when Salary or wages is paid. Now ... Read Full Issue
Other Topics
Author
Date 27 Feb 2025
Replies 1 Reply
Views 2687 Views
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Issue Id: 119653
Import the export of software licenses
Hello Sir, We have one client in base Switzerland and he want to buy software licenses from india, my question is that if i import the software ... Read Full Issue
FEMA
Author
Date 27 Feb 2025
Replies 2 Replies
Views 606 Views
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Issue Id: 119652
Tax Deduction at source
i am working in heritage hotel, my clarification is Karnataka tourism society participation charges Rs 39825 Including tax. Taking Stall 3meter x ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Feb 2025
Replies 3 Replies
Views 822 Views
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