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Issue Id: 120630
Central Excise Amendment Bill 2025
The Bill was introduced on Monday Dec 1 in Parliament. Any draft copy of the bill available in public domain
Central Excise
Author
Date 02 Dec 2025
Replies 1 Reply
Views 518 Views
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Issue Id: 120625
Reporting the Sale of Motor Vehicles / Capital Goods under GST in Returns Across Various Scenarios
Experts’ Opinions Requested on the Following Scenarios: 1. Sale of Motor Vehicle - No GST Charged (Sale Value Less Than ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Nov 2025
Replies 2 Replies
Views 3107 Views
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Issue Id: 120624
RCM INPUT QUERRY ON PAYMENT OT GOVERNMENT
I have made payment of Rs. 1.50 lac towards a special number of RC to the state government at the time of purchase of a vehicle used in my ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Nov 2025
Replies 5 Replies
Views 619 Views
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Issue Id: 120623
Proceedings against Supplier and Recipient for non payment of tax
Dear All, During investigation, amounts were recovered from the recipient as ineligible ITC for the reason the supplier had not paid the taxes. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Nov 2025
Replies 6 Replies
Views 905 Views
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Issue Id: 120616
TDS DEDUCTED UNDER SECTION 194R WHERE TO SHOW IN ITR AND GST.
TDS has been deducted under Section 194R and reflected in Form 26AS. Where should this amount be shown in the Income Tax Return (ITR)? Which ... Read Full Issue
Income Tax
Author
Date 24 Nov 2025
Replies 1 Reply
Views 2121 Views
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Issue Id: 120615
Deemed Export GST Refund criteria.
Dear All, DTA unit will raise the invoice on foreign Customer in USD & ship the goods to an EOU in India.  NO export of goods.  GST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Nov 2025
Replies 5 Replies
Views 820 Views
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Issue Id: 120614
Input Tax Credit reporting in GST Annual Returns GSTR-9
Dear Experts Please clarify the following pertaining to reporting of  ITC in GST Annual returns Where do we report the following ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Nov 2025
Replies 2 Replies
Views 1868 Views
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Issue Id: 120613
Freight ledger creation in tally prime
my question is .  If we show freight charges separately in tax invoice then in tally prime while creating freight charges ledger, under which ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Nov 2025
Replies 2 Replies
Views 1546 Views
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Issue Id: 120612
GST on TDR under RCM payable by the Developer/Promoter in Real estate business
What is the difference between Transferable Development Rights and Transfer of Development Rights, and GST implications under RCM?  
Goods and Services Tax - GST
Author
Date 22 Nov 2025
Replies 8 Replies
Views 6728 Views
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Issue Id: 120611
Legality of TR-6 challan for availing input tax credit
Dear Professionals, Any High Courts pronounced judgement confirming the legality of TR-6 challans for availing input tax credit?  As of now ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Nov 2025
Replies 4 Replies
Views 770 Views
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