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Issue Id: 120891
Dear Sir/Madam, I am a registered two-wheeler dealer in Haryana. We plan to transport around 50 vehicles (Honda Activa) to a multi-brand outlet in ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 120689
Dear Sir/Madam, We seek your professional guidance on a GST compliance matter, the details of which are outlined below. We had B2B supplies ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 120616
TDS has been deducted under Section 194R and reflected in Form 26AS. Where should this amount be shown in the Income Tax Return (ITR)? Which ...
Read Full Issue Income Tax
Issue Id: 120416
I am reporting the RCM liability on rent under GSTR-3B, Table 3.1(d) - Inward supplies (liable to reverse charge), and claiming the ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 120398
Dear Expert, I seek your guidance regarding the applicability of e-invoicing and the 30-day reporting requirement under GST based on the following ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 120392
Dear Expert, In the Financial Year 2024–25, my aggregate turnover exceeded ?10 crore as of March 31, 2025. However, due to oversight, I did ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 120391
Dear Sir, While filing GSTR-3B, I encounter a red highlight when I report RCM (Reverse Charge Mechanism) liability. Could you please guide ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 119272
"In the case of counter sales of a bike, where the customer drives the vehicle away from the showroom himself, we are not generating an e-way ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 119265
I am seeking clarification on several aspects related to E-way Bills and e-invoicing under GST, particularly in the context of vehicle sales and ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 119257
GST Liability: Stock-in-Trade Transfer: (A) "Given that our business closed in 2022 and a major portion of the stock-in-trade was acquired ...
Read Full Issue Goods and Services Tax - GST
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