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Issue Id: 120203
TDS Deduction under section 194I
If a Private Ltd. Co. has paid rent Rs. 30000 for May 2025 and from June onwards it is paying 90000 p.m. does the company liable to deduct TDS on ... Read Full Issue
Income Tax
Author
Date 02 Jul 2025
Replies 2 Replies
Views 1814 Views
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Issue Id: 120202
Hiring of Goods Vehicle to GTA
My Client has provided vehicles for the Goods Transportation not entered into any agreement with GTA. Vehicle are given him on Fixed KM basis. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Jul 2025
Replies 8 Replies
Views 2372 Views
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Issue Id: 120201
Adjusted Total Turnover Computation
"My Net ITC is already computed after the deduction as per Rule 42. Now, for refund calculation, am I again required to apply the proportionate ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Jul 2025
Replies 2 Replies
Views 2558 Views
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Issue Id: 120199
GST Tax Invoices to be Signed or Not
Hi, I recently received my GST number and started exporting IT services to an international client under LUT and I issue invoices every month. I ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Jun 2025
Replies 3 Replies
Views 11502 Views
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Issue Id: 120198
Refund of Predeposit for appeal uder 129EE of Customs Act
We have appeal disposed of in our favour by CESTAT Ahmedabad bench. We had filed Form TR-6 to pay pre deposit. I am confused to where i am supposed ... Read Full Issue
Central Excise
Author
Date 30 Jun 2025
Replies 5 Replies
Views 5317 Views
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Issue Id: 120197
Recent Notices from State Tax Department Regarding RCM on Rent
Dear experts, Lately, we have been receiving notices from the state tax department titled "Endorsement." These notices relate to the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Jun 2025
Replies 10 Replies
Views 4555 Views
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Issue Id: 120193
Seeking Guidance on Making GST Payments
Dear experts, I recently came across the case Shyama Power India Ltd. vs. State of Himachal Pradesh and Ors. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Jun 2025
Replies 8 Replies
Views 1751 Views
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Issue Id: 120192
GOVERNMENT AUTHORITY & GOVERNMENT ENTITY- DIFFERENCE
Dear experts Notification No.12/2017-Central Tax (Rate) dated 28/06/2017 exempts the following services. Further definition attached to this ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Jun 2025
Replies 3 Replies
Views 2971 Views
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Issue Id: 120191
Reversal of custom duty for selling goods from EOU to merchant exporter
Sir, we are a EOU unit and selling goods to merchant. Whether reversal of custom duty is required, since as per chapter 7 of FTP, merchant exporter ... Read Full Issue
Customs - Exim - SEZ
Author
Date 28 Jun 2025
Replies 2 Replies
Views 1000 Views
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Issue Id: 120190
Taxation on Restaurant omposition Restaurant
Dear Expert What is tax Rate for Composition Restaurant  ? What is Tax rate  Other than Composition Restaurant, What will be ITC ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Jun 2025
Replies 5 Replies
Views 3198 Views
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