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Issue Id: 119377
Benefit of Amensty Schement if Order is only for interest and penalty
Hi Team, Can we apply for the benefit of amnesty scheme under GST- if the order only contains the demand for interest and penalty. (I.e., for Tax ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Oct 2024
Replies 3 Replies
Views 1513 Views
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Issue Id: 119376
Vivad se Vishwas Scheme 2024
Can the TDS reflected in Form 26AS be adjusted against the tax payable under the Vivad Se Vishwas Scheme (VSVS) 2024 if the taxpayer has not filed a ... Read Full Issue
Income Tax
Author
Date 28 Oct 2024
Replies 1 Reply
Views 1108 Views
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Issue Id: 119375
Not paid 1% of tax by Cash as per RULE 86B
In one of our client, we have not paid 1% of output tax by Cash ledger in February 2021 month GST 3B considering Rule 86B. However we have paid 1% ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Oct 2024
Replies 3 Replies
Views 1745 Views
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Issue Id: 119374
Non monetary consideration
Hi, Loss was incurred by one of customers say Y due to delay in supply of machine by X (the supplier). Y intended to claim damages of 30 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Oct 2024
Replies 7 Replies
Views 8805 Views
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Issue Id: 119373
Dispute between import classification and Domestic supply classification
Can the import classification and domestic classification for the same product differ. Is it correct proposition of law, to state classification for ... Read Full Issue
Customs - Exim - SEZ
Author
Date 25 Oct 2024
Replies 6 Replies
Views 10708 Views
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Issue Id: 119372
How to avail input tax credit of IGST paid through manual TR-6 Challans as duty on debonding of capital goods in STPI/ SEZ
Dear Members, Please guide me on how to avail input tax credit of IGST paid through manual TR-6 Challans as duty on debonding of capital goods in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Oct 2024
Replies 3 Replies
Views 3065 Views
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Issue Id: 119371
ITC reversal on fixed assets written off in the books
A private limited company has written off the residual value of computers in its books of accounts at the end of their useful life of 3 years, as per ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Oct 2024
Replies 15 Replies
Views 9954 Views
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Issue Id: 119370
Family in GST Law
In a father son transaction without consideration whom does Schedule 1 hit if one were to read Schedule 1 with explanation to Sec 15 as well as ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Oct 2024
Replies 11 Replies
Views 4312 Views
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Issue Id: 119369
Non issue of tax invoice by Registered GTA
We are recipient of GTA service from a GST registered transporter who issues non tax invoice without mentioning our GST number. This Invoice does not ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Oct 2024
Replies 16 Replies
Views 4036 Views
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Issue Id: 119368
REGARDING GSTR 2A AND 2B FORM
My client have received notice for Discrepancy in ITC claimed through GSTR-3B and GSTR 2B for the period 2020-21. However ITC has been claimed as per ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Oct 2024
Replies 5 Replies
Views 4869 Views
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