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Issue Id: 120157
Commission received from Life Insurance Corporation Of India
Whether the applicant, who is a registered dealer primarily engaged in the purchase and sale of capital goods and not providing any services as a ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Jun 2025
Replies 2 Replies
Views 3446 Views
Like 0 Bookmark
Issue Id: 120156
POWER GRID INSTALLED INSIDE THE FACTORY PREMISES & ITC
Dear experts In the context of retrospective amendment to Section 17(5)(d) of the CGST Act, 2017, here is my understanding on Plant & ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Jun 2025
Replies 4 Replies
Views 1617 Views
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Issue Id: 120155
Input Tax Credit Claim In Wrong Head
A taxpayer inadvertently claimed Input Tax Credit pertaining to IGST—under the heads of CGST and SGST in GSTR-3B. The tax invoice was correctly ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Jun 2025
Replies 3 Replies
Views 4722 Views
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Issue Id: 120154
Gold lease to father properiotership firm
Hello everybody Can i give pure gold to my father gold jewellery properiotership firm on interest. I want to buy gold and earn some extra from the ... Read Full Issue
Income Tax
Author
Date 17 Jun 2025
Replies 1 Reply
Views 569 Views
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Issue Id: 120152
IRN did on another company by mistake
We did IRN on "B" company GSTN      instead of "A" company GSTN by mistake. So, ammendment in the invoice ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Jun 2025
Replies 3 Replies
Views 542 Views
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Issue Id: 120150
How can a GTA has RCM and FCM both? Can it be via 2 GSTIN of same firm in same city??
Dear Fellow members, A unregistered GTA is running business of transportation under tenders with government companies and GST is paid via RCM by ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Jun 2025
Replies 4 Replies
Views 5079 Views
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Issue Id: 120149
Tax Liability Paid through Credit Instead of Cash as per Rule 86B
In a case where the tax liability was mandatorily required to be discharged in cash in accordance with Rule 86B, but was inadvertently paid through ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Jun 2025
Replies 12 Replies
Views 1691 Views
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Issue Id: 120148
Income tax refund issue f.y.23-24
A person tax audit itr returns f.y.23-24 dt:20-09-24 but itr returns under process message show refund rs:6 lacs claim  Question: Refund ... Read Full Issue
Income Tax
Author
Date 14 Jun 2025
Replies 1 Reply
Views 478 Views
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Issue Id: 120147
GST on transportation/cartage/freight in addition to main supply
Mr. A, a registered dealer is transferring the goods through transportation, to Mr. C, whether Transporation would be include under the preview of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Jun 2025
Replies 4 Replies
Views 4161 Views
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Issue Id: 120146
GST deducted for Consultants income tax treatment
Presumptive Taxation claiming 50% deduction- Gross Turn over should include GST paid or Can it be deducted?
Income Tax
Author
Date 14 Jun 2025
Replies 2 Replies
Views 350 Views
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