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Issue Id: 119489
Belated RCM payment filing DRC 03 using ITC
Namaskaram Tax Period 2019-20 Liability RCM (Transport charges Legal fees) Payment Year : 2024-25 Filing Document DRC 03 : Tax ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Dec 2024
Replies 3 Replies
Views 4501 Views
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Issue Id: 119488
PAYMENT OF RCM ON SENIORAGE CHARGES
Sir, It is submitted that one of my client has paid the tax on senior age charges through forward charges for the period from July 2017 to March ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Dec 2024
Replies 16 Replies
Views 6572 Views
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Issue Id: 119487
IRN if required for GTA registered person charging 12% GST
Dear Expert, Please advise the following query. A person registered under GTA under the GST Act, 2017 and wants to issue invoice without IRN to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Dec 2024
Replies 3 Replies
Views 1808 Views
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Issue Id: 119486
Reversal of ITC in case of Nil Rated Supply of Goods
Dear Experts, We have imported Oats Grains from outside India and Sold the same domestically apart from some other taxable supplies. Since the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Dec 2024
Replies 6 Replies
Views 6290 Views
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Issue Id: 119485
CLARITY ON APPLICABILITY OF SECTION 194T FOR AY 2025-26
Section 194T for TDS on remuneration/ interest paid to partners of partnership firm/LLP introduced by budget 2024 is applicable from 1st April 2025. ... Read Full Issue
Income Tax
Author
Date 25 Dec 2024
Replies 6 Replies
Views 36094 Views
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Issue Id: 119484
GST ON ROYALTY UNDER RCM
Dear experts It is admitted fact that GST on royalty is to be paid under RCM by Mining Lease holders. However in few districts of Karnataka, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Dec 2024
Replies 26 Replies
Views 46781 Views
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Issue Id: 119483
Rule 96A of CGST Rules, 2017
We had raised an Engineering Services Invoice for our overseas client on 10-Oct-24 under LUT. On 23-Oct-24 the client cancelled the Order on account ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Dec 2024
Replies 5 Replies
Views 1779 Views
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Issue Id: 119482
Change of Charging Section from 74 to 73 of CGST Act.
Dear Sirs, Some cases were taken up under section 74, and the Show Cause Notices were issued accordingly. After verification of replies to SCN, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Dec 2024
Replies 5 Replies
Views 5645 Views
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Issue Id: 119481
GST REFUND UNDER INVERTED DUTY SCHEME
Dear Sir, Can Trader cum Job worker in textile industry get refund of ITC under Inverted Duty scheme of GST. Company is Private Limited company ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Dec 2024
Replies 7 Replies
Views 3083 Views
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Issue Id: 119480
PROPOSED AMENDMENT TO SECTION 17[5][d]
Dear experts You are aware that recently held 55th GST Council meeting has recommended for an amendment to nullify the judgement of the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Dec 2024
Replies 21 Replies
Views 7649 Views
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