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Issue Id: 120700
Appeal time limit after rectification application rejection
Dear experts, against order in original we can either file appeal or file rectification application. both the options can not be exercised ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Jan 2026
Replies 5 Replies
Views 1426 Views
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Issue Id: 120699
Eway bill for interstate movement
Sir, if i register under GST in the state of maharashtra only, then Can I send goods to other states through our sales persons for showing various ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Jan 2026
Replies 3 Replies
Views 763 Views
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Issue Id: 120698
Withholding tax on export of computer software
The client renders software consultancy services to a company in Japan.  The japanese companys tax auditors have advised their client to treat ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Jan 2026
Replies 3 Replies
Views 545 Views
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Issue Id: 120697
REFUND OF ITC OF CESS COMPONENT
Mr X, deals in Trading of coal whereby Cess was on quantity traded. He has purchased coal but the supplier did not file the return on time due to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Jan 2026
Replies 6 Replies
Views 832 Views
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Issue Id: 120696
GST ON SERVICES PROVIDED BY OVERSEAS EDUCATION CONSULTANTS
Good Evening, The Honble Supreme Court upheld the decision of Nagpur bench that services provided by overseas education consultants is export of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Jan 2026
Replies 4 Replies
Views 1620 Views
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Issue Id: 120695
ASMT-10 notice due to TCS vs GSTR-3B mismatch for export of services under LUT – clarification needed
I have received a notice in Form GST ASMT-10 for FY 2024–25 due to discrepancies noticed during scrutiny of GSTR-3B. I am engaged in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Jan 2026
Replies 10 Replies
Views 1105 Views
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Issue Id: 120694
ITRU Rectification Request Pending
I filed an ITR-U for Assessment Year 2024–25. The self-assessment tax was fully paid under minor head 300. However, while entering the ... Read Full Issue
Income Tax
Author
Date 05 Jan 2026
Replies 2 Replies
Views 575 Views
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Issue Id: 120693
Gift given by client - tax treatment
does gift given by a client is it part of Turnover and does it attract GST.  pl explain gst treatment   and income tax ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Jan 2026
Replies 6 Replies
Views 926 Views
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Issue Id: 120692
Discussion Topic: E-Way Bill Applicability in Case of Invoice Splitting and Deferred Movement of Goods
A retailer issues two tax invoices of Rs. 40,000 (1 January) and Rs. 35,000 (5 January) even though the actual sale and movement of goods take ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Jan 2026
Replies 2 Replies
Views 1107 Views
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Issue Id: 120691
E-Way Bill Applicability – Invoice Splitting & Deferred Movement
A retailer issues two tax invoices of Rs. 40,000 (1 January) and Rs. 35,000 (5 January) even though the actual sale and movement of goods take place ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Jan 2026
Replies 2 Replies
Views 675 Views
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