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Issue Id: 119469
GST on Sale of Ancestral Paintings
An unregistered salaried person is selling his Ancestral Paintings for Rs. 45 lakhs in the open market. The question is whether GST will be ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Dec 2024
Replies 12 Replies
Views 3682 Views
Like 0 Bookmark
Issue Id: 119468
FILING OF INCOME TAX RETURNS
My client is the wife of deceased bank Manager who expired during November 2019. She received the death benefits of her husband to the tune of Re.1 ... Read Full Issue
Income Tax
Author
Date 13 Dec 2024
Replies 2 Replies
Views 1118 Views
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Issue Id: 119467
Two SCN for similar issue to a common taxpayer
One SCN for the period 2008-09 to 2011-12 was issued in 19.07.2013 for the amount of Rs. 79 Lacs. After passing of two years the department realized ... Read Full Issue
Service Tax
Author
Date 12 Dec 2024
Replies 7 Replies
Views 1635 Views
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Issue Id: 119466
RFD06 - Rejection Order issued - however refund issued - how to rectify the mistake
Dear All, We have filed IDS Refund for the month of July 2022 on 20/08/2024 the refund application was rejected by issuing RFD-06 (after SCN ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Dec 2024
Replies 1 Reply
Views 1415 Views
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Issue Id: 119465
Restaurant services
In case of restaurant services, if they opt for 5% rate of GST for outward supplies by virtue of Notification No. 20/2019-Central Tax (Rate). They ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Dec 2024
Replies 4 Replies
Views 1547 Views
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Issue Id: 119464
RCM OF EXHIBITION CHARGES PAID OUTSIDE INDIA
DEAR EXPERTS MY CLIENT HAS PAID EXHIBITION STALL CHARGES IN THE OUTSIDE INDIA(USA). HE HAS CLAIMED THE SAME EXPENSESS IN HIS PROFIT & LOSS ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Dec 2024
Replies 7 Replies
Views 6083 Views
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Issue Id: 119463
Gst and e invoice on specific export type transactions.
Shilpi Jain Ji Please guide me on, We are in India. We purchased some goods from country-A and directly sold it out to country -B .goods do not ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Dec 2024
Replies 5 Replies
Views 870 Views
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Issue Id: 119462
GST / Service Tax on Area Given under Joint Development Agreement
Respected Seniors and Experts, I have one querry as below : One of my client is a Builder/Developer. He entered into a JDA with landowner for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Dec 2024
Replies 6 Replies
Views 4365 Views
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Issue Id: 119461
Whether ITC is to be reversed on Inputs if Finished Goods billed but not delivered to recipient is Destroyed in Fire
Dear experts, My query is whether ITC is required to be reversed on inputs if finished goods which were billed to customer, but were destroyed in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Dec 2024
Replies 5 Replies
Views 1586 Views
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Issue Id: 119460
Non Generation of E-Invoice
Dear Experts, One of my clients has taken steel structural work contracts from other states. While dispatching partial goods to the customer site ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Dec 2024
Replies 4 Replies
Views 1189 Views
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