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Issue Id: 120371
Previous year LUT filed accidentally on shipping
I think my CHA has accidentally filed the LUT number of previous year in the shipping bill made in June this year. However I am unable to see the LUT ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Aug 2025
Replies 12 Replies
Views 1503 Views
Like 0 Bookmark
Issue Id: 120370
Exemption of leave encashment to Bank Employee or PSU
Whether employees of Nationalised Banks and Public Sector Undertakings are Government Employees ? And Leave Salary Encashment received by them is ... Read Full Issue
Income Tax
Author
Date 20 Aug 2025
Replies 5 Replies
Views 15960 Views
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Issue Id: 120369
RCM on GTA used for export of goods
Is RCM payable on GTA if the GTA service is used for export of goods by road to Bhutan. Freight is paid by the supplier. The goods are exported on ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Aug 2025
Replies 3 Replies
Views 563 Views
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Issue Id: 120368
GST Paid whether allowed as expenses
GST is paid under GST Interest and Penalty Waiver Scheme before 31.03.2025. The application for waiver is made after March and Order is received post ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Aug 2025
Replies 3 Replies
Views 2722 Views
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Issue Id: 120363
We seek clarification on the GST applicability in the following business model:
Our client owns a Dyeing Factory and undertakes job work in the textile sector. The goods (grey fabrics) are received from other registered job work ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Aug 2025
Replies 3 Replies
Views 2014 Views
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Issue Id: 120362
Public Bonded Warehouse for Temporary Storage
Hi Experts.  If a company stores goods in a Public Bonded warehouse for a temporary period and, after some tim,e sells them to an SEZ ... Read Full Issue
Customs - Exim - SEZ
Author
Date 19 Aug 2025
Replies 6 Replies
Views 1149 Views
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Issue Id: 120361
RCM ON EXPENSES DECLARE IN PROFIT & LOSS ACCOUNT
Received SCN from GST Dept. They asked to clarify RCM liability on expenses like Freight, Power & Fuel, Salary, Labour Charges, Staff Welfare, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Aug 2025
Replies 5 Replies
Views 5432 Views
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Issue Id: 120360
Tax on Reimbursement from Client
Hi, please guide on the below. I provide IT services to a client outside India and I declare my income under Section 44ADA in my ITR. The ... Read Full Issue
Income Tax
Author
Date 18 Aug 2025
Replies 1 Reply
Views 913 Views
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Issue Id: 120358
GST Treatment for Supply of Farm Labourers to the Agriculture R&D units and Farmers Who are growing taxable and non-taxable seeds.
Dear Sirs, "A" is a supplier of Man Power for Farm Labour to various Farm Units who are engaged in Research & Development in Seeds ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Aug 2025
Replies 5 Replies
Views 3684 Views
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Issue Id: 120357
Income tax impact on returning NRI
I was in India for FY 2024-25 for 176 days. In the previous preceding four years I was in India for more than 365 days. During FY2024-25 I returned ... Read Full Issue
FEMA
Author
Date 17 Aug 2025
Replies 3 Replies
Views 2835 Views
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