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Issue Id: 120179
RATE OF TAX ON CAKE GEL USED IN BAKERY INDUSTRY
Dear experts "Cake gels" as food additives and premixes are used in bakery industries to improve the quality, texture and aeration of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Jun 2025
Replies 11 Replies
Views 3666 Views
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Issue Id: 120178
STAY ORDER ON ROYALTY ON MINING LEASE.
The Hon’ble Supreme Courts judgement dated 25/07/2024 in the case of Mineral Area Development Authority Vs. Steel Authority of India Ltd. - ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Jun 2025
Replies 5 Replies
Views 5844 Views
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Issue Id: 120177
Merger – Filing of ITRs and Section 170A Compliance
Dear Experts, Company B Pvt. Ltd. has been merged into Company A Pvt. Ltd. with the following details: Appointed ... Read Full Issue
Income Tax
Author
Date 25 Jun 2025
Replies 1 Reply
Views 5901 Views
Like 1 Bookmark
Issue Id: 120176
Verification of Supplier’s GSTR-3B Filing When GSTR-1 is Filed but GSTR-3B Shows Nil Value
Dear Experts, Our supplier has filed GSTR-1, and the details are reflected in our GSTR-2A/2B. Based on this, we have claimed Input Tax Credit ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Jun 2025
Replies 8 Replies
Views 4100 Views
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Issue Id: 120175
ITC Excess Claimed but No Revenue Loss to Government (FY 2019–20)
Dear Members, One of our clients by mistake claimed more ITC in FY 2019–20, but at the same time, he also paid extra tax in GSTR-3B compared ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Jun 2025
Replies 9 Replies
Views 2465 Views
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Issue Id: 120174
No libility under RCM for Work Contract Service as the service is a composite Service
A client has provided Work Contract Service by way of construction of Road and construction of buildings for Government or Government Authority. They ... Read Full Issue
Service Tax
Author
Date 24 Jun 2025
Replies 9 Replies
Views 1692 Views
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Issue Id: 120173
GST ON DIGITAL CONTENT AND MOBILE APPLICATIONS
Whether the principal is required to discharge GST on in-aap purchase transactions, where such transactions are made through an Application Store ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Jun 2025
Replies 3 Replies
Views 741 Views
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Issue Id: 120171
Non filing of GSTR-9 Annual Return
GSTR-9 has not been filed for 2020-21 & 2021-22. Filed for subsequent years. Turnover in 20-21 is below Rs. 2 Crore & in 21-22 it is Rs. 2.40 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Jun 2025
Replies 5 Replies
Views 4814 Views
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Issue Id: 120170
Applicability of Notification 8 of 2018 - Composition Taxable Person
Can a composition taxable person avail the benefit of Notification 8 of 2018 (CTR) in respect of sale of used vehicles. Under the Notification, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Jun 2025
Replies 8 Replies
Views 4248 Views
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Issue Id: 120169
Does Section 40(a)(ia) cover cases of short deduction of TDS?
Dear Experts, Since the proviso states that disallowance applies where "an assessee fails to deduct the whole or any part of the tax" ... Read Full Issue
Income Tax
Author
Date 21 Jun 2025
Replies 2 Replies
Views 1734 Views
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