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Issue Id: 120041
Merging of Company and Gods and Service Tax Act
Dear Sir One Company ABC Private Limited got merged with PQR Private Limited as per NCLT Order vide order dated 31.01.2025. ABC Private Limited ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 May 2025
Replies 3 Replies
Views 1013 Views
Like 0 Bookmark
Issue Id: 120040
TDS paid without purchase of property
Hello, When a sale deed was not executed yet the potential buyer paid TDS on entire consideration of the agreement, the onus to prove that sale ... Read Full Issue
Income Tax
Author
Date 22 May 2025
Replies 1 Reply
Views 1316 Views
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Issue Id: 120039
ITC availed after time limit prescribed as per section 16(4)
GSTR 3B for the FY 2020-21 was filed on 31 March 2022. Now department is raising concern over availment of ITC as the same has been availed beyond ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 May 2025
Replies 5 Replies
Views 8330 Views
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Issue Id: 120038
Change in Regitered Office: How to get the Jurisdiction details on Income Tax portal changed
Hello, I have a query about changing of jurisdiction details of company from one state to another state. So, basically i have a doubt that the ... Read Full Issue
Income Tax
Author
Date 22 May 2025
Replies 1 Reply
Views 1734 Views
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Issue Id: 120037
Tax Implication on write off of Unsecured Loan liability, after death of loan borrower, vis-à-vis what would be tax Implication in the hand of lender.
Mr. A, (senior citizen), who has taken loan of Rs.10,00,000/- in FY 2021-22, with 8% rate of interest per annum in FY 2021-22 from Mr. B. ... Read Full Issue
Income Tax
Author
Date 22 May 2025
Replies 1 Reply
Views 1571 Views
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Issue Id: 120036
Pre-deposit for service tax appeal
We want to file a service tax appeal for FY 2015-16 & 2016-17. Want to know how to pay pre-deposit. Vide ACES portal (CBIC-GST) or vide ITC ... Read Full Issue
Service Tax
Author
Date 22 May 2025
Replies 3 Replies
Views 6682 Views
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Issue Id: 120035
Internal Audit Appointment
Dear Sir One CA firm ABC and Associates appointed as statutory auditor of company for FY 2024-25 due to compulsory rotation of previous auditor as ... Read Full Issue
Corporate Laws / SEBI / LLP
Author
Date 21 May 2025
Replies 2 Replies
Views 4919 Views
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Issue Id: 120034
Executed software exports without GST LUT
I am a proprietership firm which is registered with GST. In the FY 2024-25 I have executed software exports. I do not have a GST LUT (Letter of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 May 2025
Replies 11 Replies
Views 9543 Views
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Issue Id: 120033
ITC Reversal Requirements Under Rule 42 for exempt by products
Is ITC reversal under Rule 42 required if the Company has ITC related to the manufacturing process, where the ultimate result of such manufacturing ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 May 2025
Replies 12 Replies
Views 18677 Views
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Issue Id: 120031
Export Realization for Rule 96(B)
As per the provision of Rule 96B(1), where the sale proceeds, or any part thereof, in respect of such export of goods are not realised by the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 May 2025
Replies 4 Replies
Views 5343 Views
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