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Issue Id: 120136
GST on Construction & realestate
GST Implications for Construction Contracts and Property Sale - Comprehensive Query Background: Mr. A is an engineer undertaking individual house ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Jun 2025
Replies 2 Replies
Views 577 Views
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Issue Id: 120135
Shop Given on Monthly Rent Base whether GST LIBILITY RAISE OR NOT
Sir I have purchased 2 Shop Area 400 Sq. Feet Each. Now  January 2025 onwards I give this 2 Shop on Monthly Rent Rs. 14000/Each To Dkshin ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Jun 2025
Replies 6 Replies
Views 476 Views
Like 0 Bookmark
Issue Id: 120134
GST Audit - Time Bar on Show Cause Notice
Hello Expert  My father"s company was recently audited for FY 2017-18 to FY 2023-24. The Audit was conducted in the First week of June ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Jun 2025
Replies 7 Replies
Views 16587 Views
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Issue Id: 120133
Document details in case of e-commerce transactions
Hello, one of my clients is supplying goods through amazon, flipkart, meesho etc. The monthly GST reports provided by some of these operators do not ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Jun 2025
Replies 1 Reply
Views 327 Views
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Issue Id: 120132
GSTR 3B Filing Queries for Export of Service
Hi, it’s my 1st time filing GSTR-1 and 3B this month since I recently got my GST Number (last month). I had some queries in regards to the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Jun 2025
Replies 3 Replies
Views 1377 Views
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Issue Id: 120131
Statement 3 in GST Refund Application Query
Dear Experts, 1. Law - Refund of ITC on export of services without payment of tax is to be filed on basis of payment received during the relevant ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Jun 2025
Replies 3 Replies
Views 1783 Views
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Issue Id: 120130
Issue in Advances received from SEZ Developer: IGST Not Computed on Advance Received from SEZ Developer Located in Same State
Hi All I am writing to seek clarification and assistance regarding a technical issue faced while filing Form GSTR-1. We are a DTA unit ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Jun 2025
Replies 1 Reply
Views 430 Views
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Issue Id: 120129
Surcharge Rate charging for Family Trust (Not created through `will ) for AY 2026-27 - As per New Tax Regime 115BAC
Dear Sir A - Family Trust (Not created through `will) having not determined shares of members and estimated total income exceeds of Rs. ... Read Full Issue
Income Tax
Author
Date 10 Jun 2025
Replies 1 Reply
Views 1110 Views
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Issue Id: 120128
Inter corporate loans, interest
In case a pvt ltd wnats to extend loan to another pvt ltd company, where both companies have same directors, can such loan be interest free? if not ... Read Full Issue
Corporate Laws / SEBI / LLP
Author
Date 10 Jun 2025
Replies 1 Reply
Views 3279 Views
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Issue Id: 120127
GST and tds not paid by seller
office rent Invoices sent to client with gst amount. If the client  not paying gst and tds. can we the seller can pay gst and tds collecting the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jun 2025
Replies 2 Replies
Views 643 Views
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