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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?

Asked by Praveen soni

23 Jan 2025

3 Replies

4689 Views

Issue Id: 119542

DELAY IN FILLING OF FORM 10IE

FOR AY 2021-22, I have filed Form 10IE after due date of ROI, so sec 115BAC was not allowed in intimation order. But in AY 2022-23, 115BAC was not ... Read Full Issue

Asked by Pankaj maskara

23 Jan 2025

1 Reply

2717 Views

Issue Id: 119541

Disallowance U/s 40(a)(ia)

For A.Y 2024-2025 I am filing updated income tax return. My client has constructed a building on contract basis and it is billed as construction ... Read Full Issue

Asked by C chiranjeeviraj

23 Jan 2025

1 Reply

8938 Views

Issue Id: 119540

Circular 193

As per Rule 36(4) for the period 01-01-2020 to 31-12-2020, allowed additional credit to the tune of 10% in excess of the that reported by the ... Read Full Issue

Asked by Vishnupriya r

22 Jan 2025

4 Replies

6235 Views

Issue Id: 119539

GST implication on Acquihire

Is GST applicable on aquihire (acquisition of human capital)?

Asked by Girishk bhatt

22 Jan 2025

4 Replies

610 Views

Issue Id: 119538

Penalty rebate before order passed and after order passed

Dear Sirs, Tax paid after the time limit attracts a 100% penalty before the order is passed. If the Taxpayer has paid the tax with interest after ... Read Full Issue

Asked by Kalleshamurthy murthy k.n.

21 Jan 2025

9 Replies

2447 Views

Issue Id: 119537

RCM on ROC fees

One of our clients has paid ROC fees towards SH-7 [Alteration of Share Capital]. Wanted to know whether GST is payable on this or any other fees paid ... Read Full Issue

Asked by Narayan pujar

21 Jan 2025

8 Replies

8878 Views

Issue Id: 119536

TDS disallowance U/s 40(a)(ia)

My client has constructed a building on contract basis and it is billed as construction service without bifurcation for materials. It is a fixed ... Read Full Issue

Asked by C chiranjeeviraj

21 Jan 2025

1 Reply

986 Views

Issue Id: 119534

Value and tax payment condition under provio to Section 16(2)of CGST AcT

Whether Adjustment thru debit and credit note i/r/o non-related party supply transaction tantamount to payment of value and tax as envisaged under ... Read Full Issue

Asked by Nikhil virkar

21 Jan 2025

6 Replies

1427 Views

Issue Id: 119533

Three personal hearings under GST law

Dear experts usually central GST officers provide 3 opportunities/Personal hearings in every case but usually state GST officers do not follow ... Read Full Issue