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Issue Id: 120356
RCM on rental services received for business by a registered person from an unregistered person
Dear Sirs,  A is a petty gross dealer registered himself under GST voluntarily, though not crossing the threshold limit of Rs. 40 lakhs and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Aug 2025
Replies 5 Replies
Views 1053 Views
Like 0 Bookmark
Issue Id: 120355
GOODS TRANSPORT AGENCY - GTA - REGISTRATION -
A GTA is having turnvoer of 50 lakhs. Is he not collecting any GST, as it is liable for reverse charge, There is no other service/goods which is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Aug 2025
Replies 7 Replies
Views 1556 Views
Like 0 Bookmark
Issue Id: 120354
DEMURRAGE CHARGES & GST IMPLICATIONS
Dear experts Demurrage charges in sea transportation are incidental charges that arise when the consignee delays clearance/return of containers ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Aug 2025
Replies 6 Replies
Views 4519 Views
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Issue Id: 120353
GST on Job Work contract executed by two registered dealers
My client owns a Dyeing Factory where he receives goods grey fabrics for Dyeing work through other registered job work contractors. My client ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Aug 2025
Replies 4 Replies
Views 627 Views
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Issue Id: 120352
Option to destroy prohibited goods and refund of duty paid
Hi All, need views on below: 1. FACTS The goods were seized for not complying with FSSAI. Duties were already paid. SCN was issued and we filed ... Read Full Issue
Customs - Exim - SEZ
Author
Date 14 Aug 2025
Replies 9 Replies
Views 789 Views
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Issue Id: 120351
Notice of Service tax for 16-17 for Labor supply
I am looking for a view/feedback/contact in Income Tax department (PrayagRaj).. My brother has got a fine of 24 lacs (initial 6.7 lacs in 2022 notice ... Read Full Issue
Service Tax
Author
Date 14 Aug 2025
Replies 3 Replies
Views 615 Views
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Issue Id: 120350
How to remove Failed Account on GOI Portal
I have two bank accounts listed on GOI Tax Portal. One is Valid account where I am listed as Primary holder and second is failed account where I am ... Read Full Issue
Income Tax
Author
Date 14 Aug 2025
Replies 1 Reply
Views 1178 Views
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Issue Id: 120348
DRC-03 Payment Under Audit Pressure — Can Refund Be Claimed?
During audit, CGST officers pressurized the assessee to deposit ?1,84,629 through DRC-03 for alleged excess ITC availment. Later, we verified and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Aug 2025
Replies 8 Replies
Views 4552 Views
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Issue Id: 120347
Rental Charges of Directors accommodation to be considered as ISD
Dear Expert  One of our client registered dealer in Haryana and Karnataka  and having its ISD registration in Karnataka. Directors ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Aug 2025
Replies 3 Replies
Views 511 Views
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Issue Id: 120346
Subsidy receipt from government
Dear Experts, We have received the Integrated Development of Leather Sector (IDLS) subsidy from the government, which we treated as income. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Aug 2025
Replies 8 Replies
Views 2779 Views
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