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Showing 1 to 20 of 29 Results
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Issue Id: 121118
TDS rate and Threshold limit for Professional services-Under Income Tax 2025
Dear Team, What is the applicable TDS rate and threshold limit for professional services, such as an invoice for services provided by a Chartered ... Read Full Issue
Income Tax
Author
Date 12 Sep 2026
Replies 1 Reply
Views 197 Views
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Issue Id: 121055
TDS on land property purchase Form-141 related query
Purchased Land worth-4 cr Buyer A and B Equal Ration 50:50(2 Cr Each) Seller C and D Equal Ratio 50:50(2 Cr Each) Since there are 2 buyers ... Read Full Issue
Income Tax
Author
Date 03 Aug 2026
Replies 1 Reply
Views 727 Views
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Issue Id: 121054
GST taxability in case of supply of security gaurd services----Reverse charge or forward charge
Dear Respected Members, We have two entities engaged in the business of supplying security guard services: A Private Limited Company A ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Jul 2026
Replies 4 Replies
Views 1003 Views
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Issue Id: 121035
Consequences of Non-Deduction of TDS under Income Tax
Dear Respected Members, I would like to seek clarification on the consequences if an audited firm fails to deduct TDS under Section 194C/Other ... Read Full Issue
Income Tax
Author
Date 21 Jul 2026
Replies 1 Reply
Views 415 Views
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Issue Id: 120999
GST Registration Query........
Individual Case The rental income from the commercial property is Rs. 19 lakh per year. Apart from this, also earn around Rs. 5 lakh in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Jul 2026
Replies 14 Replies
Views 1220 Views
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Issue Id: 120994
GST Taxability....................
I was awarded a sanitation tender by the Municipal Corporation. This supply is exempt from GST. I assigned this tender to my friend. At the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Jul 2026
Replies 4 Replies
Views 420 Views
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Issue Id: 120958
Table-12 HSN Wise Summary in case of RCM Sale
Outward supply on reverse charge amount Rs.100000 + 18% GST (18000), then while reporting such amount in Table 12 of GSTR 1, we need to report Rs. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Jun 2026
Replies 4 Replies
Views 897 Views
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Issue Id: 120951
Auto Population of invoice on GST Portal failed after 64 hour
Dear Team, I generated the IRN for the invoice on 03/06/2026 in the evening. The invoices are visible on the e-Invoice Portal, but they have still ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Jun 2026
Replies 4 Replies
Views 1149 Views
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Issue Id: 120928
Credit note in case of supply fall under RCM
Dear team I had issued a sale invoice under RCM, also generated the e-invoice but the taxable value was reported higher by mistake in GSTR-1 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 May 2026
Replies 6 Replies
Views 1280 Views
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Issue Id: 120911
GST bill feed manually without auto populate of invoice on GST Portal
A bill for which the E-Invoice was generated on the 11th at 3 PM, i.e., on the last date of filing GSTR-1, will take around 24 hours to auto-populate ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 May 2026
Replies 2 Replies
Views 1774 Views
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Issue Id: 120900
GST applicability on reimbursement invoice
I have rented out my warehouse and I raise a rent invoice every month. I have paid the electricity bill myself, and now I am raising a reimbursement ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 May 2026
Replies 7 Replies
Views 1778 Views
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Issue Id: 120884
Excess TDS deposited due to double entry booked in TDS return
In the TDS return for FY 2025-26, Quarter 1, excess TDS credit was given to one deductee by mistake. Matter is that----TDS was to be deducted at 2% ... Read Full Issue
Income Tax
Author
Date 23 Apr 2026
Replies 1 Reply
Views 2030 Views
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Issue Id: 120869
TDS deduction on services instead of no income in books??????
"An LLP firm is constructing a warehouse in its own name. Currently, there is no income in the Profit & Loss account; only expenses related ... Read Full Issue
Income Tax
Author
Date 15 Apr 2026
Replies 1 Reply
Views 414 Views
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Issue Id: 120865
LLP rental income under House property or Business Income ?????
A new LLP firm named XYZ LLP was formed by two persons. After its formation, the LLP purchased 12 acres of land in its own name means purchase land ... Read Full Issue
Income Tax
Author
Date 11 Apr 2026
Replies 1 Reply
Views 1358 Views
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Issue Id: 120857
ITC taken query in GST in case of rental income from commercial property
We have given our warehouse (a commercial building) on rent to a company. Every month, I raise a rent tax invoice. I have to pay GST to government ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Apr 2026
Replies 5 Replies
Views 1848 Views
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Issue Id: 120856
Issue related to invoice prepare under GST
Manpower Supply services Business Debtor XYZ have Principal place of business registered in GST is Manesar(Distt-Gurgaon) and XYZ have also 1 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Apr 2026
Replies 3 Replies
Views 482 Views
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Issue Id: 120848
GST E-invoice portal and GST Portal mismatch query related to HSN/SAC summary
Friend, in my firm we issue service bills. For accounting and e-invoicing, I use the software HostBooks. Now suppose I generate e-invoices for 10 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Apr 2026
Replies 4 Replies
Views 1403 Views
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Issue Id: 120834
GST E-invoice Query..............
The warehouse is in the company's name, and the monthly rent of Rs. 60 lakh (without GST) will start from April. No Other Income Only rental ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Mar 2026
Replies 5 Replies
Views 563 Views
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Issue Id: 120803
GST TDS return (GSTR-7) related
1. I provide exempted services to a government department (Municipal Corporation) 2. Sanitation Services 3. But, by mistake government ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Mar 2026
Replies 3 Replies
Views 475 Views
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Issue Id: 120802
ITR filling missed F.Y 2024-2025.
My FIRM is ABC I deduct TDS Amount-50,000 on services and deposit and file my FIRM TDS Return 24-25, I Filled my Audited Income tax Return ... Read Full Issue
Income Tax
Author
Date 07 Mar 2026
Replies 1 Reply
Views 565 Views
9 Replies on 7 Issues
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Issue Id: 120866
Tax applicability on sale of agricultural produce
Hello, one of my clients is registered under GST as a trader. He also has an agricultural land to his name. He produces mustard seeds (falls under 5% ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Apr 2026
Replies 1 Reply
Views 874 Views
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Issue Id: 120857
ITC taken query in GST in case of rental income from commercial property
We have given our warehouse (a commercial building) on rent to a company. Every month, I raise a rent tax invoice. I have to pay GST to government ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Apr 2026
Replies 1 Reply
Views 1848 Views
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Issue Id: 120848
GST E-invoice portal and GST Portal mismatch query related to HSN/SAC summary
Friend, in my firm we issue service bills. For accounting and e-invoicing, I use the software HostBooks. Now suppose I generate e-invoices for 10 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Apr 2026
Replies 1 Reply
Views 1403 Views
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Issue Id: 120152
IRN did on another company by mistake
We did IRN on "B" company GSTN      instead of "A" company GSTN by mistake. So, ammendment in the invoice ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Jun 2025
Replies 1 Reply
Views 539 Views
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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 1 Reply
Views 6119 Views
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Issue Id: 119959
Refund of IGST Paid suo moto adjusted against CGST & SGST
While filing GSTR-3B for the month of January-2021, IGST is paid Rs. 11,21,200 instead of Rs. 1,21,200/-, I,e. excess paid by Rs. 10,00,000/-. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 May 2025
Replies 1 Reply
Views 6033 Views
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Issue Id: 119957
TCS in GST u/s 52
Hello Team, Definition as per Section 52 (Collection of tax at source) (1) Notwithstanding anything to the contrary contained in this Act, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 May 2025
Replies 3 Replies
Views 21262 Views
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January 2019