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Issue Id: 120126
Mandatory registration for Non Resident
A non-resident is getting rent of 18 lacs PA from commercial property situate in India. He has not executed any power of attorney for managing the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jun 2025
Replies 3 Replies
Views 1770 Views
Like 0 Bookmark
Issue Id: 120125
Query related to Table no 12 GSTR 1
In Table 12 of GSTR-1, under which section-B2B or B2C-hould the HSN details of Export Invoices (made under LUT without payment of tax) be ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jun 2025
Replies 2 Replies
Views 500 Views
Like 0 Bookmark
Issue Id: 120124
Gift transactions notice issued.
SIR, is deptt issuing notices on cash gift transactions between relatives exceeding a certain amount. for AY 2025-26 or 2026-27
Income Tax
Author
Date 10 Jun 2025
Replies 1 Reply
Views 380 Views
Like 0 Bookmark
Issue Id: 120123
Gstp certificate validity limit in gst act.
Q: Sir, I enrolled GSTP (GST practitioner) enrollment graduation based in gst.gov.in portal GST number certificate issued for year ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jun 2025
Replies 2 Replies
Views 1326 Views
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Issue Id: 120122
Registration when Turnover is less than 40 lacs
 Sir, Client GST non-registered retail pharmacy business store maintained sales turnover Rs. 36 lacs f.y.24-25 itr returns filed every ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jun 2025
Replies 1 Reply
Views 649 Views
Like 0 Bookmark
Issue Id: 120121
GSTR-1 Table-12 Issue HSN - wise summary of outward supplies
Dear Team, We have 3 types of supplies  B2B-B2C-Nill Rated to unregistered So when we feed details in table no-12,the amount of nill ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jun 2025
Replies 3 Replies
Views 6138 Views
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Issue Id: 120119
Place of Supply - Other employee Recovery
Dear experts, Kindly opine your view on below case ABC LTD having Maharashtra GST registration no. recovers amount from employees with regards to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Jun 2025
Replies 8 Replies
Views 762 Views
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Issue Id: 120118
Projected and estimated value show for bank loans purposes
sir, A doctor od loan required rs:25 lacs against land property value Rs. 35 lacs and Doctor gross receipts rs:15 lacs  capacity in ITR ... Read Full Issue
Banking - Finance
Author
Date 09 Jun 2025
Replies 0 Replies
Views 588 Views
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Issue Id: 120117
GST on Refundable Security deposits given on phone
Dear Sir One of my friend, who was a dealer of Ji* phones he as recently been issued a notice from GST department for not paying GST on amount ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Jun 2025
Replies 7 Replies
Views 2427 Views
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Issue Id: 120116
GST on Centage Income earned by Govt Company
ABC Limited is a government company with 100 percent shares owned by State Government. They provide supervison services for Construction of Roads, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Jun 2025
Replies 4 Replies
Views 2899 Views
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