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Showing 1 to 10 of 10 Results
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Issue Id: 120891
Subject: EWAY/GST Query - Vehicle Movement from Haryana to Delhi (Non-Sale)
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
Author
Date 30 Apr 2026
Replies 2 Replies
Views 444 Views
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Issue Id: 120689
Subject: Guidance Required on Reporting Missed FY 2024–25 B2B Supplies and E-Invoice Non-Issuance.
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
Author
Date 03 Jan 2026
Replies 3 Replies
Views 875 Views
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Issue Id: 120616
TDS DEDUCTED UNDER SECTION 194R WHERE TO SHOW IN ITR AND GST.
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
Author
Date 24 Nov 2025
Replies 1 Reply
Views 2129 Views
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Issue Id: 120416
Query Regarding Correct Reporting of RCM Liability in GSTR-3B
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
Author
Date 02 Sep 2025
Replies 3 Replies
Views 2322 Views
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Issue Id: 120398
Subject: Clarification on Applicability of E-Invoicing and 30-Day Reporting Requirement under GST
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
Author
Date 27 Aug 2025
Replies 1 Reply
Views 4318 Views
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Issue Id: 120392
Query Regarding Applicability of E-Invoicing and Penalty for Non-Issuance in FY 2024-25
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
Author
Date 26 Aug 2025
Replies 3 Replies
Views 3968 Views
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Issue Id: 120391
Query Regarding Correct Reporting of RCM Liability in GSTR-3B
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
Author
Date 26 Aug 2025
Replies 3 Replies
Views 1541 Views
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Issue Id: 119272
Subject: Clarification on E-Way Bill Requirement for Counter Sales with E-Invoice
"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
Author
Date 24 Aug 2024
Replies 5 Replies
Views 5163 Views
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Issue Id: 119265
E-way Bill Requirements and E-invoice
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
Author
Date 21 Aug 2024
Replies 11 Replies
Views 5499 Views
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Issue Id: 119257
STOCK IN TRADE AND FIXED ASSETS TRANSFER TO PARTNERS
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
Author
Date 14 Aug 2024
Replies 2 Replies
Views 2409 Views
3 Replies on 3 Issues
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Issue Id: 120391
Query Regarding Correct Reporting of RCM Liability in GSTR-3B
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
Author
Date 26 Aug 2025
Replies 1 Reply
Views 1541 Views
Like 0 Bookmark
Issue Id: 119272
Subject: Clarification on E-Way Bill Requirement for Counter Sales with E-Invoice
"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
Author
Date 24 Aug 2024
Replies 1 Reply
Views 5163 Views
Like 0 Bookmark
Issue Id: 119257
STOCK IN TRADE AND FIXED ASSETS TRANSFER TO PARTNERS
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
Author
Date 14 Aug 2024
Replies 1 Reply
Views 2409 Views
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vaibhav kumar
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April 2017