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Issue Id: 120544
Amount of Gratuity is Chargeable under GST or Not after Merger of Parent Companies.
There are two companies, Company A and Company B. Company A and Company B are the parent entities of their respective subsidiaries, namely A1 and B1. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Oct 2025
Replies 1 Reply
Views 931 Views
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Issue Id: 120537
Services provided to foreign company - Export or Local Sales
Dear Experts,  Foreign company engaged Indian company to coordinate and manage various aspects of its international summits and awards. the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Oct 2025
Replies 4 Replies
Views 832 Views
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Issue Id: 120536
GST rate on Scrap when imported with STPI exemption at higher rate
With reference to the GST rate reduction on LED TV from 28% to 18% One STPI Unit Imported such TVs earlier, and GST exemption was availed at ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Oct 2025
Replies 2 Replies
Views 774 Views
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Issue Id: 120535
Hi, this discussion was quite helpful. One follow-up question - when we add amount in credit note do we add in positive or negative value in table 12 and table 13
Hello team When we add amount in credit note we add in positive value. However, in table 12 and table 13, should we add in positive or negative if ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Oct 2025
Replies 1 Reply
Views 925 Views
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Issue Id: 120534
Amount of Gratuity is Chargeable under GST or Not after Merger of companies.
There are two companies, Company A and Company B. Company A and Company B are the parent entities of their respective subsidiaries, namely A1 and B1. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Oct 2025
Replies 3 Replies
Views 2258 Views
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Issue Id: 120533
Is it mandatory to show export supply in GSTR3b and 9 ?
What is the definition of “export turnover” under Customs law? What are the required documents to obtain MSME registration for a ... Read Full Issue
Customs - Exim - SEZ
Author
Date 08 Oct 2025
Replies 1 Reply
Views 864 Views
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Issue Id: 120532
Benefit Capital gain u/s54 when more payment has been done and registry is done at lower prices
Sir,  if I buy an under construction flat from a seller on premium, (payment 1) and make balance payment to builder (payment 2), all by ... Read Full Issue
Income Tax
Author
Date 07 Oct 2025
Replies 1 Reply
Views 839 Views
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Issue Id: 120530
IS IMS Mandatory from 1st October
Hi All, Pursuant to Sections 127 and 128 of the Finance Act, 2025, has IMS become mandatory from 1st October 2025? If yes, for which months return ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Oct 2025
Replies 6 Replies
Views 10084 Views
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Issue Id: 120529
GST Rate on goods return/Credit note after Increase in rate
Dear Experts, Party A had received goods on 15th Sep 2025 at rate of 12% however thereafter GST Rate was increased to 18%. Now, Party A wants to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Oct 2025
Replies 4 Replies
Views 4297 Views
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Issue Id: 120528
Availibility Input tax credit as per GSTR-3B
Purchases made & Input tax availed in GSTR-3B as per books. Which is not reflected in GSTR-2B can be disallowed from Department ?. any ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Oct 2025
Replies 7 Replies
Views 1142 Views
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