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Issue Id: 120936
Works contractor - gst component not given by department
respected sir, one of my cleint is govt works contractor. and he provided civil works service to errigation department amounting to rs 1,00,00,000 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 May 2026
Replies 6 Replies
Views 730 Views
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Issue Id: 120934
Cross Utilisation of Eligible ITC for Payment of Output Tax Liability across business verticals under the same GST registration
As per our understanding, under the GST law, a taxpayer engaged in both restaurant services and trading activities under a single GSTIN can utilise ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 May 2026
Replies 5 Replies
Views 901 Views
Like 0 Bookmark
Issue Id: 120933
Query on applicability of TDS u/s 194A on MSME interest (not actually paid)
Hi Folks, We procure goods from MSME-registered suppliers and, in certain cases, payments are delayed beyond the prescribed 45 days. As per ... Read Full Issue
Income Tax
Author
Date 28 May 2026
Replies 1 Reply
Views 785 Views
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Issue Id: 120932
GST rate on works contract services during Apri 2022 to June 2022
The auditee is a sub-contractor who, during April 2022 to June 2022, provided works contract services to the main contractor in relation to road ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 May 2026
Replies 9 Replies
Views 2561 Views
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Issue Id: 120931
Appeal for part dispute of order
Order for SCN was passed for 6 different issue. from this for 2 issue liability payment was already made before order but same not consider in order ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 May 2026
Replies 15 Replies
Views 1913 Views
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Issue Id: 120930
Gst on ice cream parlour need clarification
GST Clarification Query - Ice Cream Parlour Business Dear Sir/Madam, We seek your clarification regarding the GST applicability on our client ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 May 2026
Replies 8 Replies
Views 4013 Views
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Issue Id: 120929
General Penalty for delayed filing of GSTR-9C for FY 2022-23
There was a delay of filing Annual Return by 30 days and the applicable late fee was remitted. The GSTR-9C was filed after 2 days of filing the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 May 2026
Replies 9 Replies
Views 2507 Views
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Issue Id: 120928
Credit note in case of supply fall under RCM
Dear team I had issued a sale invoice under RCM, also generated the e-invoice but the taxable value was reported higher by mistake in GSTR-1 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 May 2026
Replies 6 Replies
Views 1294 Views
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Issue Id: 120927
Offset IGST Liability with CGST credit before utilizing sgst/utgst credit
Dear experts, i am facing a problem in cross utilisation of ITC. The scenario is that tax payable under IGST, CGST & SGST is 5,15,361, 2,19,180 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 May 2026
Replies 11 Replies
Views 2649 Views
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Issue Id: 120926
Import from overseas-regarding
We are MNC company in india and our counterpart in USA. We need to procure a shaft from our USA office and the shaft is not available. so our USA ... Read Full Issue
FEMA
Author
Date 20 May 2026
Replies 6 Replies
Views 742 Views
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