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Issue Id: 118395
Section 16(2)(c)
A supplier of service is paying GST through GSTR-3B as half (approx.) of the liability declared in GSTR-1. Therefore, there is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Feb 2023
Replies 4 Replies
Views 7675 Views
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Issue Id: 118394
Input credit of Debit note
One of our customers has raised a debit note in October, 2022 but did not show it in their return. They say they have paid the net tax payable. We ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Feb 2023
Replies 3 Replies
Views 1939 Views
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Issue Id: 118393
SALE OF OLD CAR TO CAR24 OR OTHER DEALER
Sir, our company has sold a car to Car24 which is platform who finds bidders and sells it to the dealer and then dealer finally sells it to ultimate ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Feb 2023
Replies 4 Replies
Views 4720 Views
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Issue Id: 118392
Tax Invoices to be received by an ISD for distribution
Our Client whose Head Office is a registered Taxpayer since Jul-2017 as provider of services, is also liable to pay GST under RCM, Import of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Feb 2023
Replies 6 Replies
Views 2486 Views
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Issue Id: 118391
Announced amnesty scheme for returns
respected sir , any inputs regarding amnesty scheme announced in 49th gst counsel meeting ? . in press release the word " conditional waiver ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Feb 2023
Replies 7 Replies
Views 2313 Views
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Issue Id: 118390
TDS Compliance
Dear Expert,One of my client has made an advance payment to his vendor but not deducted TDS at the time of payment on May-2022 & further he has ... Read Full Issue
Income Tax
Author
Date 22 Feb 2023
Replies 1 Reply
Views 982 Views
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Issue Id: 118389
Tax levy on incentive paid to director who is not being paid regular salary
is there levy of tax on incentive of Rs.2cr paid to managing director of private company who is not being paid salary by the company. If so, what ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Feb 2023
Replies 4 Replies
Views 1225 Views
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Issue Id: 118388
GST on Purchases made from unregistered persons.
Sir/MadamPlease inform whether at least 80% is necessarily required to purchase from registered persons by a builder/ developer even if he sales his ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Feb 2023
Replies 4 Replies
Views 4981 Views
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Issue Id: 118387
9(4) Applicability
The limit of 5000 per day given under NOTIFICATION NO. 8/2017-CENTRAL TAX (RATE), DATED 28-6-2017 shall be linked to payment. Like rent of 10000 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Feb 2023
Replies 11 Replies
Views 7662 Views
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Issue Id: 118386
Capital Gain
“A” enters into agreement of sale for purchases of property belonging to “B”. A gives part payment as advance in two ... Read Full Issue
Income Tax
Author
Date 21 Feb 2023
Replies 1 Reply
Views 671 Views
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