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Issue Id: 119316
COMPOSITION SCHEME FOR MEDICAL STORE AND LODGING AND BOARDING
Can a dealer obtain GST registration under the composition scheme for both a medical store and a lodging and boarding business? Plz clarify the doubt
Goods and Services Tax - GST
Author
Date 21 Sep 2024
Replies 7 Replies
Views 4432 Views
Like 0 Bookmark
Issue Id: 119315
RULE 86B - UTILISED 100% ITC
If a person not followed rule 86B and utilized 100% ITC instead of 99%, after realising person want to deposit 1% Tax cash trough DRC-03, My question ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Sep 2024
Replies 3 Replies
Views 3078 Views
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Issue Id: 119314
ITC on Factory building
Respected experts, My query is in relation to ITC u/s 17(5). One of my client is giving contract to build a factory. He is letting out this ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Sep 2024
Replies 9 Replies
Views 4380 Views
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Issue Id: 119313
ISD INVOICE
In case of distibution of ITC pertaining to a third party invoice raised on an ISD to distinct persons, should the ISD invoice necessarily contain ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Sep 2024
Replies 7 Replies
Views 1132 Views
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Issue Id: 119312
194 R and GST
Respected experts , My query is with reference to the interplay of Section 194R of the Income Tax Act and GST. A company pays incentive to its ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Sep 2024
Replies 8 Replies
Views 9620 Views
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Issue Id: 119311
Issue settled in GST audit u/s. 65 and after dropping ASMT-12, can the department issue SCN , and pass order under section 73
RTP is traders. for FY 2017-18, once GST department issued audit notice and settled the matter in audit report u/s. 65(6) of the GST Act on various ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Sep 2024
Replies 7 Replies
Views 10989 Views
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Issue Id: 119310
Delayed payment of RCM
Dear Experts we find that a few payments were made to transporters during the month of Oct'23, Feb'24 & Mar'24, but the RCM was ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Sep 2024
Replies 10 Replies
Views 10273 Views
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Issue Id: 119309
Less refund is processed
Filed ITR 2 for my friend. Their taxable income is zero. They had one TDS and one TCS entry as per the 26as. Both of them did not reflect in the ... Read Full Issue
Income Tax
Author
Date 13 Sep 2024
Replies 1 Reply
Views 2264 Views
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Issue Id: 119308
Joint Development Agreement for land
An unregistered partnership firm entered into a land development agreement with another unregistered individual landowner. The consideration as per ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Sep 2024
Replies 12 Replies
Views 6995 Views
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Issue Id: 119307
Requirement for setting up SEZ
"whether a taxpayer having multiple branches (in DTA as well) can set up a unit in SEZ (with same PAN instead of incorporating new co.) where ... Read Full Issue
Customs - Exim - SEZ
Author
Date 12 Sep 2024
Replies 3 Replies
Views 919 Views
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