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Issue Id: 120226
100% penalty under sec122 of gst act
respected sir, one of my client executed works contracts to govt tax departments during FY 2021-22 and nil returns filed during FY 2021-22 after ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jul 2025
Replies 4 Replies
Views 1478 Views
Like 0 Bookmark
Issue Id: 120225
Public Bonded Warehouse (PBW) Under Section 57 of Custom Act to SEZ (Special Economic zone) transaction
Hi Experts, We have one customer in the SEZ (Special Economic Zone) who is releasing the order to us in small Quantities. The order goods we need ... Read Full Issue
Customs - Exim - SEZ
Author
Date 10 Jul 2025
Replies 2 Replies
Views 3369 Views
Like 0 Bookmark
Issue Id: 120224
Income tax - Property (Regarding expenses Claim)
I have a power of attorney for an agricultural land I"m making expenses for that land to convert it into some residential plots. I"m having ... Read Full Issue
Income Tax
Author
Date 09 Jul 2025
Replies 1 Reply
Views 473 Views
Like 0 Bookmark
Issue Id: 120223
Export of goods on payment of IGST | Goods Return
Fact of the case: Export of goods made with payment of IGST, and refund received of it against the unutilized ITC. Subsequently the customer ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Jul 2025
Replies 3 Replies
Views 2813 Views
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Issue Id: 120222
Regarding Confusion in ITC by RENTER.
My client has been issue only rent invoice as a RENTER, and show in GSTR-1 & GSTR-3B also. Now I had taken ITC against services invoices like ... Read Full Issue
VAT + CST
Author
Date 09 Jul 2025
Replies 2 Replies
Views 778 Views
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Issue Id: 120221
Export Service from India (SEZ) to USA
Does USA entity require to deduct WHT for services from India (SEZ)? If yes, please confirm the rate at which it will be dedcuted.
Income Tax
Author
Date 09 Jul 2025
Replies 2 Replies
Views 2142 Views
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Issue Id: 120219
Clarification on Eligibility of EOU to Claim Export Benefits under Para 6.19 of HBP 2023 When Goods Are Supplied to Merchant Exporter’s Premises.
As per Para 6.09 of FTP, 2023 read with Para 6.19 of the Handbook of Procedures, 2023, an EOU is permitted to export goods through other exporters, ... Read Full Issue
Customs - Exim - SEZ
Author
Date 09 Jul 2025
Replies 3 Replies
Views 1103 Views
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Issue Id: 120218
Reverse Charge Mechanism (RCM) for foreign testing services where goods are procured and used abroad.
The foreign supplier provides testing services to an Indian recipient, where: 1. Goods are procured and used abroad by the supplier. 2. Testing ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Jul 2025
Replies 2 Replies
Views 2376 Views
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Issue Id: 120217
Is tax applicable for Hackathon prize
I’m a college student in India who, with a teammate, won $10,000 (~?8,30,000)a hackathon (Berlin). The prize is sent to my Indian bank account ... Read Full Issue
Income Tax
Author
Date 09 Jul 2025
Replies 1 Reply
Views 4626 Views
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Issue Id: 120216
HSN CODE CLASSIFICATION OF PLC SPLITTERS
PLC SPLITTERS CAN BE CLASSIFIED UNDER SEVERAL HSN CODES - 85177090 OR 85176290 OR 85176990 OR 85359000 OR 85371000 OR 85369090 Depending upon the ... Read Full Issue
Customs - Exim - SEZ
Author
Date 08 Jul 2025
Replies 1 Reply
Views 2165 Views
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