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Issue Id: 120640
Gst rate changes consultancy-programming/it
Is there any concession for programming or software consulting as per new changes in gst rate? how to check the new rates?
Goods and Services Tax - GST
Author
Date 09 Dec 2025
Replies 4 Replies
Views 894 Views
Like 0 Bookmark
Issue Id: 120639
Raw Material Import without duty in SEZ.
Dear Experts, My client wish to Import from China to Mundra (SEZ) port without any duty. And same raw material will assemble and export to ... Read Full Issue
Customs - Exim - SEZ
Author
Date 08 Dec 2025
Replies 5 Replies
Views 1121 Views
Like 0 Bookmark
Issue Id: 120638
Audit u/s.65 on international freight forwarders for period 2020-24
Client is an international freight forwarder.  Foll audit paras have been provided raising demand, viz. 1)  GST under RCM on amounts ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Dec 2025
Replies 6 Replies
Views 820 Views
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Issue Id: 120637
Depositing GST on the wrong head
Dear Sirs,  1. During 2018-19 Rs. 19,000 tax was wrongly deposited as IGST instead of CGST & SGST 2. Business was closed due to Corona ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Dec 2025
Replies 5 Replies
Views 940 Views
Like 0 Bookmark
Issue Id: 120636
To Whom the Invoice Should be Raise
Q1.   I Have to Raise Professional Invoice to the Firm for my Services which I have rendered but Firm has its  a) Head office in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Dec 2025
Replies 5 Replies
Views 609 Views
Like 0 Bookmark
Issue Id: 120635
Professional tax as per section 16(iii) of income tax
Any limits for professional tax under optional tax if so what is it and whether it can be carry forward to next year if any unutilised 
Income Tax
Author
Date 04 Dec 2025
Replies 3 Replies
Views 1041 Views
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Issue Id: 120634
ITC refund on freight charges GST - export
I am Exporter year 22-23 Total ITC from freight 100000 spread across the year Can i claim refund of the same in the month of Dec 2025 I do not have ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Dec 2025
Replies 4 Replies
Views 750 Views
Like 0 Bookmark
Issue Id: 120633
GST CHARGED 5% AND CLAIMED ITC
Dear Sir/Madam, One of my client providing the Renting services of Motor vehicles for transport of passengers charged 5% of GST and claimed Input ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Dec 2025
Replies 4 Replies
Views 1388 Views
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Issue Id: 120632
Clarification regarding reversal of AIDC along with BCD on DTA sale by EOUs
I seek clarification regarding the applicability of reversal of Agriculture Infrastructure and Development Cess (AIDC) in cases where an Export ... Read Full Issue
Customs - Exim - SEZ
Author
Date 02 Dec 2025
Replies 2 Replies
Views 980 Views
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Issue Id: 120631
ITC CLAIMED BEYOND TIME LIMIT u/s 16(4)
During scrutiny, department has alleged that ITC of ?1,39,878 (CGST Rs. 69,939 + SGST Rs. 69,939) pertaining to FY 2021-22 (March 2022) was wrongly ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Dec 2025
Replies 10 Replies
Views 1250 Views
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