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Issue Id: 119512
GST rate query
Dear Experts, Need guidance on below- The Company is into manufacture of food products like sandwiches, salads, fruit juices and vegetable ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Jan 2025
Replies 2 Replies
Views 655 Views
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Issue Id: 119510
Service by way of renting of any immovable property other than residential dwelling.
Sir, Now Service by way of renting of any immovable property other than residential dwelling is brought under RCM vide Notification No. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Jan 2025
Replies 4 Replies
Views 10592 Views
Like 0 Bookmark
Issue Id: 119509
ITC on WCT
One of my clients got a contract from Indian customer to execute Works Contract Services in Nepal. The material involved and the incidental services ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jan 2025
Replies 3 Replies
Views 788 Views
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Issue Id: 119508
GSTR1 Wrong Filling Due to Technical Error
For Year 2020-2021 My Client Has Issues Invoice Under IGST & Party Is Also Belongs To Other State But While Filling GSTR-1 Due To Technical Error ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Jan 2025
Replies 4 Replies
Views 2215 Views
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Issue Id: 119507
TCS @1% ON ROUNDING OFF AMOUNT
Hello sir/madam 1. We are buying IML from KSBCL, Karnataka and Retail sellers in Karnataka. KSBCL is rounding off (AROED per unit) while fixing ... Read Full Issue
Income Tax
Author
Date 09 Jan 2025
Replies 1 Reply
Views 1633 Views
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Issue Id: 119506
Employee Car Policy
The Company has an HR policy allowing employees of certain grades to use company-owned cars official purposes. This benefit is considered a ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Jan 2025
Replies 1 Reply
Views 2678 Views
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Issue Id: 119503
Restaurant Supply
After the 46th constitutional amendment of Article 366 by inserting Clause 29 A, Sub clause "f" of Indian Constitution treats sale of food ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Jan 2025
Replies 3 Replies
Views 1505 Views
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Issue Id: 119502
Definition of Turnover of Zero-rated supply of goods for refund in GST
Dear Experts In case of ITC refund, refund is based on formula in which Zero rated turnover is required. Formula is (Net ITC*Zero-rated ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Jan 2025
Replies 1 Reply
Views 5922 Views
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Issue Id: 119501
Availment of ITC
Registration got cancelled on 30 September, 2021 (Effective from same date) on account of non filing of monthly returns for the FY 2020-21. The said ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Jan 2025
Replies 7 Replies
Views 3389 Views
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Issue Id: 119500
Amnesty Scheme, 2024
My query is with regard to Section 128A - Amnesty Scheme. We are in receipt of an order issued under Section 73, confirming the interest and penalty ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Jan 2025
Replies 14 Replies
Views 3027 Views
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