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Issue Id: 118318

Cancellation of e-way bill after 10days due to theft and non movement of goods

Dear Experts,Good Morning!E-way Bill generated on 02.01.2023,5.07PM (360KM) valid till 04.01.2023, but the goods are not moved further due to theft ... Read Full Issue

Asked by Gvenugopal g

10 Jan 2023

3 Replies

9240 Views

Issue Id: 118308

Applicability of e-invoicing of GTA who is engaged in other supplies also

Dear Experts, Good Morning! & Happy New Year 2023!! We are GST registered person and provide the following services the registered ... Read Full Issue

Asked by Gvenugopal g

02 Jan 2023

2 Replies

12840 Views

Issue Id: 118201

TDS Error - "T-FV-4301 Invalid value under field 'section code"

Hello, I am trying to file TDS Return for the Second quarter of a company using Winman-TDS software and I am getting an error as " T-FV-4301 ... Read Full Issue

Asked by Gvenugopal g

27 Oct 2022

3 Replies

8815 Views

Issue Id: 118072

GST on Papad/Appalam (HSN # 19059040

Dear Experts, Good Morning! This is reference from latest GST Notification No.06/2022, 07/2022 and 08/2022 dated 13.07.2022 to amend the ... Read Full Issue

Asked by Gvenugopal g

22 Jul 2022

1 Reply

15596 Views

Issue Id: 117855

E-Invoicing Turnover ₹ 20 Crore w.e.f.01.04.2022

Dear Experts!Warm Greetings!As you all are aware that E-Invoicing is mandatory on turnover now extended to 20.00 Crore with effect from 1st ... Read Full Issue

Asked by Gvenugopal g

13 Mar 2022

5 Replies

3799 Views

Issue Id: 117723

Original Due date for filing ITR-6 and 10-IC

Dear Experts, Good Evening! Kindly let us know the due date (whether it is original due date as per Finance Act-2021 i.e. 31-10-2021 or ... Read Full Issue

Asked by Gvenugopal g

21 Dec 2021

1 Reply

1386 Views

Issue Id: 117606

ITC on new Solar Panel purchased

Dear Experts, Warm Greetings! Entire spinning mills already given for rent containing Machines (spindles) and land & building and we raises ... Read Full Issue

Asked by Gvenugopal g

30 Oct 2021

10 Replies

6494 Views

Issue Id: 117458

Higher depreciation rates of 30% and 45% on motor vehicles purchased from 23.08.2019 to 31.03.2020.

Dear Experts,Warms Greetings,Higher depreciation rates of 30% (own Vehicles) and 45% (commercial Vehicles) on motor vehicles is purchased from ... Read Full Issue

Asked by Gvenugopal g

29 Aug 2021

0 Replies

910 Views

Issue Id: 117386

Society re-registration Under Section 12AB and 80G of Income Tax Act

Dear Experts, Warm Greetings!! As you all aware that the time limit for re-registration of Societies under Section 12AB and 80G of Income Tax ... Read Full Issue

Asked by Gvenugopal g

29 Jul 2021

1 Reply

814 Views

Issue Id: 116846

New TCS u/s.206C(ih) applicable to Service Invoices?

Dear Experts, Good Evening, Kindly clarify whether new TCS under section 206C(ih) of Income tax Act, w.e.f.01.10.2020 @0.075% is applicable to ... Read Full Issue

Asked by Gvenugopal g

12 Nov 2020

1 Reply

4508 Views

Issue Id: 116845

Is E-Invoice applicable when sale to B2C customers?

Dear Experts,Good Evening,Kindly clarify whether E-Invoicing is applicable to B2C customers, when the sale made by the entity whose annual turnover ... Read Full Issue

Asked by Gvenugopal g

12 Nov 2020

3 Replies

4050 Views

Issue Id: 116835

Grace period on generation E-Invoices

Dear Experts,Good Evening!If the company's turnover is exceeding ₹ 500 Crore Rupees can generate E-Invoices on the next day or later after ... Read Full Issue

Asked by Gvenugopal g

06 Nov 2020

4 Replies

13720 Views

Issue Id: 116708

TCS u/s,206C(iH) applicable for goods sale between branches having same PAN

Dear Experts,Good Evening!!Kindly clarify whether TCS @0.075% is applicable on sale of goods w.e.f. 01.10.2020 in between branches having same single ... Read Full Issue

Asked by Gvenugopal g

14 Sep 2020

2 Replies

2990 Views

Issue Id: 116601

Is it possible to get two GSTRN within the state for a single PAN

Dear Experts,Kindly clarify whether it is possible to obtain two different GST Registration numbers within a state for a single PAN (same business in ... Read Full Issue

Asked by Gvenugopal g

04 Aug 2020

7 Replies

5390 Views

Issue Id: 116502

Delay in commissioning of Wind Mill due to COVID-19

Dear Experts,Good Morning!.Wind Mill installed in February-2020 and would have commissioned before 31-03-2020 so as to claim depreciation @40% for ... Read Full Issue

Asked by Gvenugopal g

23 Jun 2020

1 Reply

1022 Views

Issue Id: 116208

Surcharge on TDS

Dear Experts, Please refer CBDT Circular No.8/2020 dated 13th April 2020 regarding enhenced surcharge on TDS/TCS. In the financial year 2019-20 ... Read Full Issue

Asked by Gvenugopal g

16 Apr 2020

2 Replies

4087 Views

Issue Id: 116072

Is the Revised Monetary Limits applicable to Assessee's Appeals?

Dear Experts, Please refer Circular No.17/2019 dated 8th August 2019 issued by Central Board Direct Taxes, Judicial Section to enhance Monetary ... Read Full Issue

Asked by Gvenugopal g

26 Feb 2020

2 Replies

1337 Views

Issue Id: 116067

Corporate rate slashed to 22% w.e.f. FY 2019-20

Dear Experts, Good Morning!! The Government has brought in the Taxation Laws (Amendment) Ordinance 2019 to make certain amendments in the ... Read Full Issue

Asked by Gvenugopal g

26 Feb 2020

1 Reply

1324 Views

Issue Id: 116003

GST on - Commercial Rent from State Government run Regulatory Sales Outlet

Dear Experts,We receives commercial rent for let-out building to "Tamilnadu State run Regulatory Sales Outlet" - ... Read Full Issue

Asked by Gvenugopal g

10 Feb 2020

3 Replies

1304 Views

Issue Id: 115984

Can IGST liability be set off against ITC of CGST and SGST?

Dear Experts,We are GST registered manufacturing establishment based in Tamilnadu. We wish to open a branch in some other state and get GSTN, to ... Read Full Issue

Asked by Gvenugopal g

06 Feb 2020

2 Replies

37651 Views

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8 Replies on 8 Issues

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Issue Id: 117855

E-Invoicing Turnover ₹ 20 Crore w.e.f.01.04.2022

Dear Experts!Warm Greetings!As you all are aware that E-Invoicing is mandatory on turnover now extended to 20.00 Crore with effect from 1st ... Read Full Issue

Asked by Gvenugopal g

13 Mar 2022

1 Reply

3799 Views

Issue Id: 117606

ITC on new Solar Panel purchased

Dear Experts, Warm Greetings! Entire spinning mills already given for rent containing Machines (spindles) and land & building and we raises ... Read Full Issue

Asked by Gvenugopal g

30 Oct 2021

1 Reply

6494 Views

Issue Id: 116208

Surcharge on TDS

Dear Experts, Please refer CBDT Circular No.8/2020 dated 13th April 2020 regarding enhenced surcharge on TDS/TCS. In the financial year 2019-20 ... Read Full Issue

Asked by Gvenugopal g

16 Apr 2020

1 Reply

4087 Views

Issue Id: 116003

GST on - Commercial Rent from State Government run Regulatory Sales Outlet

Dear Experts,We receives commercial rent for let-out building to "Tamilnadu State run Regulatory Sales Outlet" - ... Read Full Issue

Asked by Gvenugopal g

10 Feb 2020

1 Reply

1304 Views

Issue Id: 115984

Can IGST liability be set off against ITC of CGST and SGST?

Dear Experts,We are GST registered manufacturing establishment based in Tamilnadu. We wish to open a branch in some other state and get GSTN, to ... Read Full Issue

Asked by Gvenugopal g

06 Feb 2020

1 Reply

37651 Views

Issue Id: 115847

RCM - Freight paid by a registered GTA to another GTA

Dear Experts,Freight paid by a registered GTA (on behalf of customers) to another GTA and that amount will be collected along with service charges ... Read Full Issue

Asked by Gvenugopal g

03 Jan 2020

1 Reply

1408 Views

Issue Id: 114816

Determination of ITC - partly used for exempt supply and partly used for taxable supplies

Sirs, We purchase Urad Dall (HSN # 07139091) and paid IGST (ITC), The item being partly used for manufacturing exempt supplies and remaining for ... Read Full Issue

Asked by Gvenugopal g

01 Apr 2019

1 Reply

1319 Views

Issue Id: 114225

Domestic companies - Eligible Rate of Inconme tax for A.Y 2018-19

Dear All,Kindly suggest us, whether applicability of tax rate is 25% or 30% for A.Y 2017-18 & 2018-19Company incorporated on 16-Dec-2015Turnover ... Read Full Issue

Asked by Gvenugopal g

11 Oct 2018

1 Reply

1279 Views

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