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Issue Id: 120862
Intrest on Delay Payment to Supplier
Dear Expert In One My Client Case, Department GST Audit has Done, After Audit They have Raised Audit Para in respect of Interest Payable As per ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Apr 2026
Replies 7 Replies
Views 1039 Views
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Issue Id: 120861
Input Tax credit on Export ocean freight charged by Shipping line @ 5% to Exporter of goods
Whether an exporter of goods is eligible to avail Input Tax Credit (ITC) of GST charged at 5% on ocean freight by the shipping line, and if so, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Apr 2026
Replies 4 Replies
Views 1022 Views
Like 0 Bookmark
Issue Id: 120860
Practical Compliance - Skilling & Mentorship Obligation under FTP 2023 (Star Export House)
As per FTP 2023, Star Export Houses have a skilling & mentorship obligation. Practically, is the Company currently complying with this ? If yes, ... Read Full Issue
Customs - Exim - SEZ
Author
Date 08 Apr 2026
Replies 1 Reply
Views 355 Views
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Issue Id: 120859
Rectification APPLICATION against OGE
Dear Sir/Madam, The assessee received the refund of Rs. 2Lacs post filing Of ITR, and then it was selected for scrutiny 143(3) and response to ... Read Full Issue
Income Tax
Author
Date 08 Apr 2026
Replies 3 Replies
Views 654 Views
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Issue Id: 120858
MAT Credit accumulated till 31-03-2026 Transition - when new regime to be Opted?
Is it mandatory to opt for section 115BAA (206 of new act) in FY 2026-27 itself to preserve the MAT credit? Or, if a company continues under the ... Read Full Issue
Income Tax
Author
Date 08 Apr 2026
Replies 1 Reply
Views 1306 Views
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Issue Id: 120857
ITC taken query in GST in case of rental income from commercial property
We have given our warehouse (a commercial building) on rent to a company. Every month, I raise a rent tax invoice. I have to pay GST to government ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Apr 2026
Replies 5 Replies
Views 1871 Views
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Issue Id: 120856
Issue related to invoice prepare under GST
Manpower Supply services Business Debtor XYZ have Principal place of business registered in GST is Manesar(Distt-Gurgaon) and XYZ have also 1 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Apr 2026
Replies 3 Replies
Views 484 Views
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Issue Id: 120855
Search is not Issue with Search Functionality Showing Irrelevant Result
I am not getting relevant results while searching on the D forum or Advance search button. I am trying to find discussions on specific legal ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Apr 2026
Replies 2 Replies
Views 250 Views
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Issue Id: 120854
Service provider not paid GST details
One of the client has received service of Fabrication work from a Gujarat GST holder during 25-26. He has raised invoice for Rs 27 lakhs + IGST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Apr 2026
Replies 5 Replies
Views 504 Views
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Issue Id: 120853
Taxability on consolidation of Multiple GST number on same PAN into single GST number
Respected Sir/Ma'am, A tax payer registered in same state having two GST number (GSTN) under same PAN. Now, taxpayer want to cancel one GSTN ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Apr 2026
Replies 3 Replies
Views 818 Views
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