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Issue Id: 120345
General penalty under Section 125
An assessee delays filing GSTR-3B, Section 47 of the GST Act already prescribes a late fee, which is paid. AO still impose a general penalty under ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Aug 2025
Replies 9 Replies
Views 1917 Views
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Issue Id: 120344
Past-Period ITC Reversals & “Net ITC” Computation under Rule 89(4) – GST Refunds
We are handling a GST refund matter involving accumulated Compensation Cess ITC under Rule 89(4) of the CGST Rules for zero-rated exports without ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Aug 2025
Replies 3 Replies
Views 3016 Views
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Issue Id: 120343
Credit Note entered Twice my mistake need resolution
Hello Sir/Madam, In January 2025, my client had returned some goods to his creditor, he raised a sale bills, e invoice and E way bill for movement ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Aug 2025
Replies 4 Replies
Views 3378 Views
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Issue Id: 120341
GST POT on Area sharing against Agreement for Sale
Respected Experts, I have Querry as follows : Facts of the case : One of My client is a Developer. He has entered into an Agreement for Sale ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Aug 2025
Replies 3 Replies
Views 724 Views
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Issue Id: 120340
ITC ON 5% GST with NO ITC,can weclaim itc on plant and machinery and 18% itc for hotel,Backery&restuarants
A  restaurants,hotel and Backery Business coming under one GST and choosed 5% GST but not avail itc in this case can we take ITC on Plant and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Aug 2025
Replies 2 Replies
Views 1339 Views
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Issue Id: 120339
TDS Return PAN-Inoperative instead of PAN and AADHAR already linked
Dear Team, We filled TDS return Q-1 25-26 recently of our firm. PAN and aadhar has been already linked of all dedutees.But TDS return processed ... Read Full Issue
Income Tax
Author
Date 12 Aug 2025
Replies 2 Replies
Views 1388 Views
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Issue Id: 120338
EWB clerical error but SCN received transporter
i am transporter FY 2021-22 Importer raised EWB against Bill of Entry but wrongly mention transporter name instesed of supplier name. now we got ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Aug 2025
Replies 3 Replies
Views 540 Views
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Issue Id: 120337
Due date of Service Tax payment
Sir, Please provide the due date of payment of Service Tax for the period 2002-03 to 2005-06 ? As the department has calculated the interest taking ... Read Full Issue
Service Tax
Author
Date 11 Aug 2025
Replies 2 Replies
Views 755 Views
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Issue Id: 120336
OWN USE VEHICLE SALES DONE FOR LOSS ITS GST PAYABLE FOR TOTAL SALES ?
A register Taxpayer Bought Two Wheeler Value of Rs.110000 for own use and same Purchase ITC not claimed FY 2019-20 and sold Vehicle FY 2021-22 for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Aug 2025
Replies 4 Replies
Views 907 Views
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Issue Id: 120335
NIL GSTR-1 filed under QRMP despite reporting sales in GSTR-3B (B2C supplies)
A taxpayer registered under the QRMP scheme since FY 2020-21 has always filed NIL GSTR-1 for all quarters, but has correctly disclosed B2C outward ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Aug 2025
Replies 1 Reply
Views 832 Views
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