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Issue Id: 119002
Excess Refund Received paid through Cash Ledger.
Dear Experts For March 2022, we have received Refund but later on as per Internal Audit of Depatment , Refund is being reduced that too due to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Feb 2024
Replies 2 Replies
Views 1202 Views
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Issue Id: 119001
Excess Refund wrongly Paid through DRC-03 from Credit Ledger
Dear Experts For November 2021, we have received Excess refund which we have wrongly paid through DRC-03 on 28.02.2022 from Credit Ledger instead ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Feb 2024
Replies 1 Reply
Views 3608 Views
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Issue Id: 119000
Reversal of invoice dated FY 21-22 in FY 22-23
One of the customers missed the accounting of tax invoices related to FY 21-22 in their books, and now they are requesting us to reverse those ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Feb 2024
Replies 3 Replies
Views 1131 Views
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Issue Id: 118999
Show cause notice u/s 148A for not submission of ITR for AY 2017-18
Show cause notice u/s 148A for not submission of ITR for AY 2017-18 on the basis of 26AS. Income is taxable but the return was skipped. How to ... Read Full Issue
Income Tax
Author
Date 23 Feb 2024
Replies 1 Reply
Views 1299 Views
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Issue Id: 118998
TDS on Payment for Articles Published
Is TDS is applicable u/s 194C on Payment for Articles Published??
Income Tax
Author
Date 22 Feb 2024
Replies 1 Reply
Views 1085 Views
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Issue Id: 118997
Confiscation of Goods
Sir, Search u/s 132 was conducted by the Income Tax Department and found there was excess stock available in the premises. The assessee has admitted ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Feb 2024
Replies 5 Replies
Views 1375 Views
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Issue Id: 118996
Late fees on CMP 08
Whether there is any late fees on CMP 08? GST department is issuing notice regarding late fees on CMP 08 on the basis of point no. 4, Notification ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Feb 2024
Replies 8 Replies
Views 6110 Views
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Issue Id: 118995
Registration suspension and solution
Greetings of the day !!! In recent times in Telangana majority Registrations of the Tax Payers are under suspension with an allegation of ITC ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Feb 2024
Replies 4 Replies
Views 1072 Views
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Issue Id: 118994
RCM LIABILITY ON ROYALTY CHARGED / PAID TO MINES OWNER
We are trading in Sand Stone and purchasing sand stone cobbles from Wholesale dealers. During movement of goods to our location, royalty has charged ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Feb 2024
Replies 9 Replies
Views 9885 Views
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Issue Id: 118993
Reversal of ITC as per Rule 42
M/s XYZ has purchased land area 10000 mtr during April, 2018. It develop infrastructure on land like road, electric line, common wall, drainage line ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Feb 2024
Replies 3 Replies
Views 2142 Views
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