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Issue Id: 120841
Application of Advance Ruling to be filed manually if we have already filed on GSTN portal
I have filed an Application for Advance Ruling before the Gujarat GST, online on GSTN portal. Do the same needs to be filed physically with the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Mar 2026
Replies 5 Replies
Views 329 Views
Like 0 Bookmark
Issue Id: 120840
Presumptive Taxation 44ada- 50% of Gross or actual expense
For professional Income, 50% of the Gross Income can be taken directly without calculating the expenses or should show the actual expenses ... Read Full Issue
Income Tax
Author
Date 27 Mar 2026
Replies 1 Reply
Views 670 Views
Like 0 Bookmark
Issue Id: 120839
Refund Application of Accumulated ITC on Account of Sales Made to Exporter@ 0.10%
Dear Expert We are in Dealing of Goods Having GST Rate @18% and The same Goods we are selling to the Exporter @ 0.10%, Therefore There is Huge ITC ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Mar 2026
Replies 5 Replies
Views 897 Views
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Issue Id: 120838
Interest on Partner's Capital under GST Exempt Supply?
Interest paid by firm to its partners would be covered under defination of supply and so under aggregate T.O.?..pls guide or any relevant judgement ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Mar 2026
Replies 5 Replies
Views 871 Views
Like 0 Bookmark
Issue Id: 120837
Accounting for Business Purchase as Going Concern under E-Auction
When a existing company under a commencement of liquidation acquired through e-auction as going concern, how such acquisition to be accounted for ... Read Full Issue
Accounting - Auditing
Author
Date 24 Mar 2026
Replies 4 Replies
Views 546 Views
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Issue Id: 120836
Reversal of ITC - Not reported in Table 4 (B)(2) of GSTR-3B
Dear Experts, During FY 2018-2019, the company has wrongly availed certain ITC and the same was noticed in the subsequent year 2019-2020 - May ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Mar 2026
Replies 9 Replies
Views 1955 Views
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Issue Id: 120835
GST on Corporate Guarantee- Books Value or 1% ?
What would be the valuation adopted for Corporate Guarantee purposes, if the accounting is done at a rate higher than specified under GST (i.e. more ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Mar 2026
Replies 5 Replies
Views 712 Views
Like 0 Bookmark
Issue Id: 120834
GST E-invoice Query..............
The warehouse is in the company's name, and the monthly rent of Rs. 60 lakh (without GST) will start from April. No Other Income Only rental ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Mar 2026
Replies 5 Replies
Views 577 Views
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Issue Id: 120832
Treatment of Unutilised ITC at the Time of GST Registration Cancellation
At the time of cancellation of GST registration, after discharging the liability as required under Section 29(5) of the CGST Act, a balance of ITC ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Mar 2026
Replies 8 Replies
Views 921 Views
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Issue Id: 120831
Capital Contribution Sec 269ST?
Whether capital contributions made by partners in cash exceeding the threshold under S.269, contributed as a single sum or in multiples., would this ... Read Full Issue
Income Tax
Author
Date 23 Mar 2026
Replies 1 Reply
Views 471 Views
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