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Issue Id: 119552
ITC Credit claime on Import of Machine
My client is manufacturer of chemicals and purchased machine from other country registered under GST Act. My client has Bill of entry declaring value ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Jan 2025
Replies 14 Replies
Views 5371 Views
Like 0 Bookmark
Issue Id: 119551
194M & Form 26QD - Rate of Tds & payment date to be entered in 26qd
In 194M case, the total contract value is 100Lakhs. Contract date is Aug 2024. 1st Payment of 10 Lakhs was made in September 2024 but no tds was ... Read Full Issue
Income Tax
Author
Date 29 Jan 2025
Replies 1 Reply
Views 2034 Views
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Issue Id: 119550
Rcm on rent
gst unregistered landlord in Goa sends rent bill for building in goa to punjab gst registered company , now punjab registered company needs to pay ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Jan 2025
Replies 17 Replies
Views 3215 Views
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Issue Id: 119549
Bogus Sales
'A' has shown sales and received the amount through banking channel in the same year and has disclosed the said transactions in the books of ... Read Full Issue
Income Tax
Author
Date 26 Jan 2025
Replies 8 Replies
Views 981 Views
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Issue Id: 119548
Additional evidence
Dear Sir, The Commissioner (appeals) rejected the appeal on the ground that required documents were not submitted. The appellant could not submit ... Read Full Issue
Service Tax
Author
Date 26 Jan 2025
Replies 8 Replies
Views 1181 Views
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Issue Id: 119547
Liability Paid, Yet Recovery Being Initiated!
An order u/s 74 was passed against one of my clients by the CGST Department, imposing a 100% penalty. This was because, at the time of passing the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Jan 2025
Replies 7 Replies
Views 1809 Views
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Issue Id: 119546
Refund of cess in case of exports on payment of IGST
Can refund of accumulated cess be claimed/allowed, in case of exports on payment of IGST, where the product is not liable for cess. For ex., Input us ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Jan 2025
Replies 16 Replies
Views 3169 Views
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Issue Id: 119545
Freight charges claimed by Supplier
hi All, One of my supplier is claiming freight charges in his tax invoice. the Invoice contains multiple items with different GST rate. What is the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Jan 2025
Replies 6 Replies
Views 6885 Views
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Issue Id: 119544
Solar plant in SEZ unit
Dear Experts, I have a client (a DTA ) who wishes to set up a solar power plant at SEZ site to supply them electrical energy but is prohibited to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Jan 2025
Replies 4 Replies
Views 976 Views
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Issue Id: 119543
IS INTEREST WILL BE LEVIED U/S 50 FOR DEFAULT IN MAKING PAYMENT TO SUPPLIER WITHIN 180 DAYS
IS INTEREST WILL BE LEVIED U/S 50 FOR DEFAULT IN MAKING PAYMENT TO SUPPLIER WITHIN 180 DAYS?
Goods and Services Tax - GST
Author
Date 23 Jan 2025
Replies 3 Replies
Views 4688 Views
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