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Issue Id: 119459
Table 4F of GSTR 9
Hi, Table 4F of GSTR-9 demands details of unadjusted advance during the FY. But in a scenario where advances that remained unadjusted in last ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Dec 2024
Replies 1 Reply
Views 1475 Views
Like 0 Bookmark
Issue Id: 119458
TDS on Salary not Deposited by Employer
Employer, deducted the TDS from Salary but deposited the same and accordingly TDS not reflecting in Form 26AS of Employee. Employee received only ... Read Full Issue
Income Tax
Author
Date 10 Dec 2024
Replies 1 Reply
Views 1362 Views
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Issue Id: 119457
GST APPEAL PRE DEPOSIT AMOUNT
During the Appeal application time 10% Pre Deposit Paid using Cash ledger later we won the appeal and deaprtment not issued till now our pre-deposit ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Dec 2024
Replies 5 Replies
Views 6279 Views
Like 0 Bookmark
Issue Id: 119456
Unbilled Revenue wrongly Shown in GSTR-9
Dear Experts, What if unbilled revenue for the year is wrongly shown in table 10 of GSTR-9. How can same be corrected in GSTR-9C. The impact of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Dec 2024
Replies 1 Reply
Views 1471 Views
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Issue Id: 119455
Tran-1 Credit Rejection
Have one query- ITC claimed through Tran-1 was rejected by stating that amount of refund in Original MVAT return was NIL. We were advised to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Dec 2024
Replies 3 Replies
Views 777 Views
Like 0 Bookmark
Issue Id: 119453
Service Tax on advertising agent service
The department has issued Multiple Show Cause Notice to a client in the matter of service tax from advertising agency service. One show cause notice ... Read Full Issue
Service Tax
Author
Date 09 Dec 2024
Replies 5 Replies
Views 1021 Views
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Issue Id: 119452
Tran-1 Credit Rejection
Have one query- ITC claimed through Tran-1 was rejected by stating that amount of refund in Original MVAT return was NIL. We were advised to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Dec 2024
Replies 1 Reply
Views 498 Views
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Issue Id: 119451
Refund as per section 54(8)(e) of CGST ACT 2017
What will be the kind of refund can be claimed as per Section 54(8)(e) of CGST ACT 2017? Can we claim excess credit balance available in the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Dec 2024
Replies 10 Replies
Views 5472 Views
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Issue Id: 119450
Income from house property
Good Evening all, My Query is whether Rent not received but TDS deducted by the tenant on the rent receivable during the year need to be shown ... Read Full Issue
Income Tax
Author
Date 07 Dec 2024
Replies 2 Replies
Views 830 Views
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Issue Id: 119449
ITC on Prepaid expense
Hi, Is there a need to reverse Input Tax Credit on prepaid expenses? Are there any case laws in this regard. Thank you in advance.
Goods and Services Tax - GST
Author
Date 07 Dec 2024
Replies 5 Replies
Views 3125 Views
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