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Issue Id: 119621
Corporate Bank Guarantee
A Corporate Bank Guarantee has been issued by the Holding Company located in London UK on behalf of its subsidiary in India for availing Working ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Feb 2025
Replies 8 Replies
Views 1845 Views
Like 0 Bookmark
Issue Id: 119619
Inward supplies from Unregistered Dealer
Dear All, Inward Supplies from Unregistered Dealer (RCM) - How its to be Auto populated in GSTR-2B. Only registered dealer (RCM) is appearing, how ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Feb 2025
Replies 2 Replies
Views 585 Views
Like 0 Bookmark
Issue Id: 119618
GST on amount received from C&F agent
Dear Experts If a Cement dealer is getting some income in his 26As from a C&F agent under 194C, is it taxable? The said amount has been ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Feb 2025
Replies 9 Replies
Views 1743 Views
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Issue Id: 119617
GSTR-1 Late Fee Collection Post Expiry of SCN Due Date under Section 73
With the due date for issuing SCNs under Section 73 of the CGST Act, 2017 having expired for FY 2018-19 to FY 2020-21, can the department still ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Feb 2025
Replies 4 Replies
Views 10455 Views
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Issue Id: 119616
Compostion scheme to regular in the middle of the year
I am a composition dealer service provider nearing Gross turnover upto 50 lacs which i may achieve in the march month 1st week, i want to know how to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Feb 2025
Replies 3 Replies
Views 680 Views
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Issue Id: 119615
GST RCM on rent-applicability in the case of property taken on lease
One of the clients- a dealer registered under GST- is running his business in a shop taken on lease for 8 years by paying Rs 8 lakhs as the lease ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Feb 2025
Replies 8 Replies
Views 69510 Views
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Issue Id: 119614
Query on Rule 37 of CGST Rules and ITC Reversal
A taxpayer has been issued an order under Section 74 of the CGST Act, 2017, alleging wrongful availment of Input Tax Credit (ITC) due to non-payment ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Feb 2025
Replies 5 Replies
Views 10817 Views
Like 0 Bookmark
Issue Id: 119613
Deceased father
My father passed away recently. My mother will receive sb account proceeds and family pension. She is also joint holder of a house property owned by ... Read Full Issue
Income Tax
Author
Date 17 Feb 2025
Replies 2 Replies
Views 1343 Views
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Issue Id: 119612
Input Tax Credit
My company have a factory. In the factory done painting work for which given works contract. Received bill with GST. Can we take Input Tax credit or ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Feb 2025
Replies 3 Replies
Views 932 Views
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Issue Id: 119611
Gst amnesty scheme 2024
Sir/Madam Can we file application under amnesty Scheme if Order is paaased u/s 74 ?
Goods and Services Tax - GST
Author
Date 17 Feb 2025
Replies 5 Replies
Views 1913 Views
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