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Issue Id: 120268
Fine regarding late payment of 1%TDS for property
I was paying 1% TDS amount whenever the fund was released for each floors of my apartment. This was routine till 14th floor out of 31 floors till ... Read Full Issue
Income Tax
Author
Date 19 Jul 2025
Replies 1 Reply
Views 559 Views
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Issue Id: 120267
HOW TO REVERSE THE ITC CREDIT LEDGER BALANCE AMOUNT
We have credit balance in the ledger at the time of migration from regular dealer to composite dealer. We want to reverse the ITC available in the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Jul 2025
Replies 3 Replies
Views 1249 Views
Like 1 Bookmark
Issue Id: 120266
The supplier insolvent through NCLT and not paid GST in 2018-19
My firm have purchased material from Panayam cements, Andhara Pradesh in 2018_2019.Panyam cements neither paid tax nor filed the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Jul 2025
Replies 4 Replies
Views 648 Views
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Issue Id: 120265
Clarification Regarding Applicable GST Rate on Sale of Second-hand Trucks.
Hi, Can anyone help me with the applicable GST rate? I am engaged in the business of buying and selling second-hand trucks. I purchase the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Jul 2025
Replies 2 Replies
Views 4337 Views
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Issue Id: 120264
Appeal under GST in case of rectified order
Good morning …..please guide on below issue - Order under Section 73/74 was issued, and rectification application under Section 161 was ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Jul 2025
Replies 4 Replies
Views 2330 Views
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Issue Id: 120263
Single consolidated notice and demand of late fees for late-filing of GSTR-1 returns
The Central GST Department is issuing a single consolidated notice covering 4–5 financial years (from FY 2020–21 to FY 2024–25), ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Jul 2025
Replies 2 Replies
Views 1103 Views
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Issue Id: 120262
Gst on rental of commercial property
Assessee is registered in Gujarat and lives in Gujarat, he has a business registered (proprietary business) in Rajasthan under GST act and a property ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Jul 2025
Replies 3 Replies
Views 1014 Views
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Issue Id: 120261
Department audit under section 65
Can a GST department audit under Section 65 be undertaken by officers from a different city, if both cities fall under the same commissionerate ?
Goods and Services Tax - GST
Author
Date 17 Jul 2025
Replies 2 Replies
Views 822 Views
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Issue Id: 120260
RCM on rent Composition tax dealer
Sir/Madam 1. Composition Tax dealer need to pay GST under RCM on rent payment to unregistered owner ? 2. Can Mutual fund distributor can opt ... Read Full Issue
VAT + CST
Author
Date 17 Jul 2025
Replies 2 Replies
Views 2290 Views
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Issue Id: 120259
IGST Refund pending since June 2022
Dear Experts, My client has been pending IGST refund (export with payment of tax) since June 2022 for mismatch Custom Invoice Date at the time ... Read Full Issue
VAT + CST
Author
Date 17 Jul 2025
Replies 3 Replies
Views 1114 Views
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