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Issue Id: 118927
Ineligible ITC
ITC on Electrical items(Wires, Bulb, LED,) are claimed. DRC-01 is issued concerning ITC claimed on electrical items. All of these items are ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Jan 2024
Replies 11 Replies
Views 13992 Views
Like 0 Bookmark
Issue Id: 118926
Form 10IC cancellation due to wrong filing
A Company incorporated in India filed Form 10IC for lower taxation in 2020.In 2023 it came to know that it is not eligible to file Form 10IC as it is ... Read Full Issue
Income Tax
Author
Date 05 Jan 2024
Replies 0 Replies
Views 1422 Views
Like 0 Bookmark
Issue Id: 118925
Raising an invoice instead of supplier issue credit note under gst
The supplier has billed for goods supplied, and subsequently provided a discount for prompt payment (the discount conditions are outlined in the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Jan 2024
Replies 5 Replies
Views 5397 Views
Like 0 Bookmark
Issue Id: 118924
E-Invoicing
Dear All,In month of December-2023, We have prepared Invoice and IRN with 4 Digit HSN Code, our turnover is more than 500 Crore (We used 4 Digit HSN ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Jan 2024
Replies 5 Replies
Views 1602 Views
Like 0 Bookmark
Issue Id: 118923
Wrongly avail input
I have recently received a departmental notice under Section 74 for the fiscal year 2017-18, citing an inadvertent claim of CGST and SGST input ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Jan 2024
Replies 4 Replies
Views 1536 Views
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Issue Id: 118922
GST on Sale of Application form to students who are willing to be admitted in school
A charitable trust registered u/s 12AB is running various schools and colleges under it, and selling prospectus and application forms to students who ... Read Full Issue
Service Tax
Author
Date 30 Dec 2023
Replies 1 Reply
Views 1396 Views
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Issue Id: 118921
Notification benefit
What is difference between Drugs and Bulk Drugs? In Notification Number 50/2017 at Sr no. 167(A), for availing notification benefit, IGCRD ... Read Full Issue
Customs - Exim - SEZ
Author
Date 29 Dec 2023
Replies 4 Replies
Views 1346 Views
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Issue Id: 118920
Registration
One rice mill owner has obtained registration of the office premises from where they just billing but has not added the rice mill premises as ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Dec 2023
Replies 4 Replies
Views 833 Views
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Issue Id: 118919
Reversal of ITC claimed wrongly/Duplicate Entry
While filling GSTR-9 It has noticed that Some ITC availed wrongly (Duplicate Entry of few Invoices) and it has utilized also. Please guide how to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Dec 2023
Replies 6 Replies
Views 2242 Views
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Issue Id: 118918
Applicability of Section 194M
A salaried person enters into contract for construction of his residence. The contract amount is Rs.1,10,00,000/- The contractor gives running ... Read Full Issue
Income Tax
Author
Date 26 Dec 2023
Replies 1 Reply
Views 1512 Views
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