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Issue Id: 121038
India IT Portal issue in computing tax as per UK-India DTAA
I want to file the Indian income tax return specifically under UK-India DTAA. Unfortunately the indian income tax problem is computing the tax as ... Read Full Issue
Income Tax
Author
Date 21 Jul 2026
Replies 2 Replies
Views 472 Views
Like 1 Bookmark
Issue Id: 121037
Query regarding Rule 86B - Pay and Claim Refund or Contest the Demand?
Dear Experts, I seek your valuable opinion on the following issue concerning Rule 86B of the CGST Rules. Facts: An ASMT-10 (Scrutiny ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Jul 2026
Replies 5 Replies
Views 777 Views
Like 0 Bookmark
Issue Id: 121036
GST Rate on Corrugated Sheet with HSN Code- W E F 22.9.2026
Dear Expert Please Guide In Respect of Applicable GST Rate on Corrugated Sheet, Some of The our Suppliers Charging 5% and Other are Charging ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Jul 2026
Replies 1 Reply
Views 1168 Views
Like 0 Bookmark
Issue Id: 121035
Consequences of Non-Deduction of TDS under Income Tax
Dear Respected Members, I would like to seek clarification on the consequences if an audited firm fails to deduct TDS under Section 194C/Other ... Read Full Issue
Income Tax
Author
Date 21 Jul 2026
Replies 1 Reply
Views 432 Views
Like 0 Bookmark
Issue Id: 121034
IMS Utility Error in Json structure validation
I have more than 8,000 line items in GST IMS and I have downloaded latest utility and json from portal and opened it in excel utility. And given ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Jul 2026
Replies 3 Replies
Views 743 Views
Like 1 Bookmark
Issue Id: 121033
Whether GST Registration is Mandatory for a Person Exclusively Engaged in Export of Services Exceeding the Threshold Limit - Applicability of Section 23 of the CGST Act
A person located in India is engaged exclusively in the export of services to a client located outside India. The services qualify as "export of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Jul 2026
Replies 4 Replies
Views 732 Views
Like 1 Bookmark
Issue Id: 121032
GSTR 3B not filled by Supplier
GSTR 1 filled by supplier and the ITC has been auto populated in GSTR-2B as per GSTR 2B purchaser claimed ITC. Now the department has send ASMT 10 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Jul 2026
Replies 5 Replies
Views 793 Views
Like 1 Bookmark
Issue Id: 121031
Whether commission retained by an overseas freelance marketplace is consideration for OIDAR service or intermediary service under the IGST Act?
ABC, a company incorporated outside India, operates an online marketplace connecting Indian freelancers with overseas clients similar to platforms ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Jul 2026
Replies 5 Replies
Views 764 Views
Like 1 Bookmark
Issue Id: 121030
GST compliance towards Goods lost in transit
RTP 'A' raised an E-invoice on RTP 'B' for sale of 10kgs of goods . The entire stock of goods was burnt in transit due to an ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Jul 2026
Replies 2 Replies
Views 649 Views
Like 1 Bookmark
Issue Id: 121029
Additional demand in the order, not raised in the SCN but discussed in Personal Hearing.
Sir, A TP has filed replies along with supporting documents. While passing order U/s 73, certain additional tax liability was demanded based on ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Jul 2026
Replies 13 Replies
Views 842 Views
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