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Issue Id: 119047
Adhoc demand of GST on indirect expenses in GST scrutiny
In GST assessment for FY 17-18, the AO has raised a demand of 18% on a portion of indirect expenses but no reference to the act/rule under which the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Mar 2024
Replies 9 Replies
Views 1436 Views
Like 0 Bookmark
Issue Id: 119046
TDS deduction by Restaurant on Zomato & Swiggy Commission & Other Charges ?
Whether TDS is to be deducted by Restaurant (a partnership firm liable to audit u/s 44AB) on Zomato & Swiggy Commission & Other Charges, ... Read Full Issue
Income Tax
Author
Date 27 Mar 2024
Replies 1 Reply
Views 9946 Views
Like 0 Bookmark
Issue Id: 119045
Applicability of GST on Commission
An company maintaining a web site (Network marketing services) in UK and USA name called deal deedy.uk.com., We are getting a various product ( ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Mar 2024
Replies 2 Replies
Views 1341 Views
Like 0 Bookmark
Issue Id: 119044
Statement u/s 132(4) against third party
Raid was conducted at unit, the statement recorded u/s 132(4) by dept is used against third party. The third party is denying the statement. What ... Read Full Issue
Income Tax
Author
Date 25 Mar 2024
Replies 2 Replies
Views 949 Views
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Issue Id: 119043
Eligibility of ITC
If a taxable person procures inputs and after 3 years, returned the same i.e. purchase return, would he be required to reverse the ITC on such inputs ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Mar 2024
Replies 9 Replies
Views 1245 Views
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Issue Id: 119042
Eway Bill Generation
Dear Sir, Buyer (Registered in Guntur) returning the goods to the supplier (Registered in Vijayawada), Instead of bringing back the goods Supplier ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Mar 2024
Replies 5 Replies
Views 7107 Views
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Issue Id: 119041
CLAIM OF INPUT TAX CREDIT- GST RETURNS FILED BELATEDLY BY SUPPLIER
ITC was claimed by M/s. PNT for the purchases made in the month of March 2020 and however M/s. BIL the suppliers in the instance, did not filed their ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Mar 2024
Replies 8 Replies
Views 11085 Views
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Issue Id: 119040
Waiver of delay in export of goods beyond 90 days under GST
We are merchant exporter of goods and undertake exports under LUT availing concessional rate of GST (0.1%). We procured goods from vendors in India ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Mar 2024
Replies 7 Replies
Views 6613 Views
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Issue Id: 119039
Case Points for IGST reversed instead of CGST
The taxpayer had mistakenly reversed IGST ITC instead of CGST ITC. He has been issued a notice. Is there any helpful case laws citing both the taxes ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Mar 2024
Replies 4 Replies
Views 1530 Views
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Issue Id: 119038
ITC Eligibility in case of GST Return of March,2020 filed in December,2020.
Whether GST Input claimed in March, 2020 GSTR-3B is allowed, if the same has been filed on 30th Decemeber,2020 ? (Considering the COVID-19 Situations ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Mar 2024
Replies 7 Replies
Views 1461 Views
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