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Issue Id: 120300
FY 2021-22 ITC EXCESS CLAIMED SUPPLIER NOT FILLED IN GSTR-1
You have availed excess ITC in GSTR-3B as compared to the tax declared by your suppliers in their GSTR-1 DRC-01 Notice how we have claimed ITC ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Jul 2025
Replies 4 Replies
Views 2321 Views
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Issue Id: 120299
Additional Place of Business for Construction Service
Mr. A, a construction-related company registered in Tamil Nadu (Salem), is providing construction services to Mr. B, who is not registered in GST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Jul 2025
Replies 3 Replies
Views 1845 Views
Like 0 Bookmark
Issue Id: 120298
Wanted to know if their any other option to get the gst amount after exports other than updating LUT BOND every year
Sir, can I know if their any other option to get the gst benefits of exports other than LUT BOND . Because I hear some exporters are getting the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Jul 2025
Replies 5 Replies
Views 887 Views
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Issue Id: 120297
Interest on late filing of gstr 3b paid twice, how to get it back
We have paid interest for late filing of GSTR-3B  replying notice issued by department. It was before return for the next month was due. While ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Jul 2025
Replies 3 Replies
Views 1375 Views
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Issue Id: 120296
Software Sales through website- Business or Profession
Selling Software through website and selling platforms will come under 44AD or 44ADA? Small programs which are paid by users in the website and ... Read Full Issue
Income Tax
Author
Date 28 Jul 2025
Replies 2 Replies
Views 1488 Views
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Issue Id: 120295
AIS mismatch- How to modify AIS, as entry is wrong in AIS
In AIS, it is given lower amount, but FD interest is higher ; FORM 16A interest given by bank also is lower due to some migration. but filed ... Read Full Issue
Income Tax
Author
Date 28 Jul 2025
Replies 1 Reply
Views 699 Views
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Issue Id: 120294
SINGLE RESIDENTIAL UNIT. RATE OF TAX
Dear experts, In terms of Notification No. 20/2017 dated 22/08/2017, the composite supply of works contract to a “single residential unit ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Jul 2025
Replies 4 Replies
Views 1886 Views
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Issue Id: 120293
RULE 6F of Income tax Rules read with section 44AA
We have small business of trading having turnover of Rs. 20 Lacs per year. Whether Rule 6F applies to our business income also. if not how we should ... Read Full Issue
Income Tax
Author
Date 26 Jul 2025
Replies 1 Reply
Views 781 Views
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Issue Id: 120292
How to Handle Wrong TDS Credit and PAN Mismatch in Doctor-to-Doctor Hospital Rent Agreements (Section 194J
SIR,  A doctor (landlord) has rented out their hospital premises to another doctor (tenant), who provides healthcare services there. The ... Read Full Issue
Income Tax
Author
Date 26 Jul 2025
Replies 1 Reply
Views 1179 Views
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Issue Id: 120291
Regarding ITC show in Electronic Credit Reversal and Re-claimed Statement.
I had reversed some ITC in GSTR-3B table 4(B)(2) in "others". Now ITC show in Electronic Credit Reversal and Re-claimed Statement. Now, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Jul 2025
Replies 4 Replies
Views 1197 Views
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