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Issue Id: 117875
GST Rate on Hand made besan Laddu (Desi Ghee)
We are selling hand made desi ghee besan laddu and are currently charging 18% gst . My query is regarding the rate , kindly let me know if we are ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Mar 2022
Replies 1 Reply
Views 11048 Views
23 Replies on 23 Issues
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Issue Id: 120331
RCM on Infrastructure charges paid to BMC
Hello Experts,  I would like to known the following,  one of our client is involved in construction of residential and commercial ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Aug 2025
Replies 1 Reply
Views 1316 Views
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Issue Id: 120329
Recruitment service- 44AD or 44ADA
A client downloads resumes from job portals like Naukri and matches them with the job requirements provided by a vendor company. If a ... Read Full Issue
Income Tax
Author
Date 07 Aug 2025
Replies 1 Reply
Views 5587 Views
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Issue Id: 120324
Sec. 44AE of Income Tax Act, 1961
Whether a person doesn't own Motor Vehicle, but having the same on hire/lease. is he eligible to opt Presumptive Taxation u/s 44AE?
Income Tax
Author
Date 05 Aug 2025
Replies 1 Reply
Views 2741 Views
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Issue Id: 120308
Income Tax on money received from a litigation
I have received an amount as a result of a verdict of a court case. I paid an amount to a builder with the promise of an apartment which was never ... Read Full Issue
Income Tax
Author
Date 31 Jul 2025
Replies 1 Reply
Views 1140 Views
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Issue Id: 120296
Software Sales through website- Business or Profession
Selling Software through website and selling platforms will come under 44AD or 44ADA? Small programs which are paid by users in the website and ... Read Full Issue
Income Tax
Author
Date 28 Jul 2025
Replies 1 Reply
Views 1486 Views
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Issue Id: 120295
AIS mismatch- How to modify AIS, as entry is wrong in AIS
In AIS, it is given lower amount, but FD interest is higher ; FORM 16A interest given by bank also is lower due to some migration. but filed ... Read Full Issue
Income Tax
Author
Date 28 Jul 2025
Replies 1 Reply
Views 697 Views
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Issue Id: 120276
Subject: Clarification on Reporting Employees in 24Q1 Salary TDS Return for FY 2025-26 (Employees Earning Above ?4 Lakhs, New Tax Regime)
Dear Experts, I would be grateful for your guidance on a specific query related to the 24Q1 Salary TDS Return for FY 2025-26, particularly in ... Read Full Issue
Income Tax
Author
Date 22 Jul 2025
Replies 1 Reply
Views 4323 Views
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Issue Id: 120139
Gift Declaration - Gift Received from Half Brother (i.e step brother)
Respected Sir Receipient received an amounting to Rs.1100000 from Half Brother.  Is this Gift covered under the defination of Relative under ... Read Full Issue
Income Tax
Author
Date 13 Jun 2025
Replies 1 Reply
Views 404 Views
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Issue Id: 119320
Tds on payment to US organisation
Sir good morning there is a one query which require your assistance. A doctor from Delhi who made payment to US organisation as membership fee( ... Read Full Issue
Income Tax
Author
Date 23 Sep 2024
Replies 1 Reply
Views 1949 Views
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Issue Id: 119234
Audit Report for institutions covered U/s 10(23C)(iiiad)
Is audit report is compulsoury for the institutions which are covered U/s 10(23C)(iiiad)
Income Tax
Author
Date 27 Jul 2024
Replies 1 Reply
Views 1473 Views
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Issue Id: 119199
Proof of "Relative"
Under section 56 Gift from a “relative” is exempt. What is the proof normally acceptable by the department to prove that donor is a ... Read Full Issue
Income Tax
Author
Date 09 Jul 2024
Replies 1 Reply
Views 20106 Views
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Issue Id: 119054
Capital Gain
“A” owns a site absolutely and the neighbouring site is owned by “B” absolutely. Both “A” and “B” ... Read Full Issue
Income Tax
Author
Date 02 Apr 2024
Replies 1 Reply
Views 1224 Views
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Issue Id: 119046
TDS deduction by Restaurant on Zomato & Swiggy Commission & Other Charges ?
Whether TDS is to be deducted by Restaurant (a partnership firm liable to audit u/s 44AB) on Zomato & Swiggy Commission & Other Charges, ... Read Full Issue
Income Tax
Author
Date 27 Mar 2024
Replies 1 Reply
Views 9799 Views
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Issue Id: 119030
Convertible Foreign Exchange
What is a convertible foreign exchange?
FEMA
Author
Date 13 Mar 2024
Replies 1 Reply
Views 1172 Views
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Issue Id: 118998
TDS on Payment for Articles Published
Is TDS is applicable u/s 194C on Payment for Articles Published??
Income Tax
Author
Date 22 Feb 2024
Replies 1 Reply
Views 1040 Views
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Issue Id: 118987
Exemption of HRA Claim
I would like to seek clarification on following issue 1. whether the location of the rented accommodation is mandatory to be in the same city as the ... Read Full Issue
Income Tax
Author
Date 16 Feb 2024
Replies 1 Reply
Views 2019 Views
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Issue Id: 116758
RCM applicable on rice husk shifting contractor
SirWe have made contract with ABC co. for shifting of rice husk from our godown to factory yard which include labour of contractor for loading, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Sep 2020
Replies 1 Reply
Views 4014 Views
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Issue Id: 116756
Gst on loan payable written off
Sir,We have a case where loan was taken in pre-gst regime and now the company is going to write off and treat it as income in profit and loss ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Sep 2020
Replies 1 Reply
Views 13116 Views
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Issue Id: 116742
On what amount TDS need to be deducted us 194 c in case freight payment where of Fuel is provided to truck provider.
We provide GTA service. Basically dealing with transportation of iron ore , coal and limestones. We hire truck from the public both from truck owner ... Read Full Issue
Income Tax
Author
Date 27 Sep 2020
Replies 1 Reply
Views 4981 Views
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Issue Id: 116688
Can a Disqualified Director become Subscriber to the Memorandum in a Company to be incorporated
Dear All, Please clarify the following.Whether a Disqualified Director can become a Subscriber to the Memorandum in a Company to be incorporated? On ... Read Full Issue
Corporate Laws / SEBI / LLP
Author
Date 03 Sep 2020
Replies 1 Reply
Views 1488 Views
Showing 1 to 1 of 1 Results
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Enhancing GST Compliance: The Role of GSTR-1 and GSTR-1A in Streamlining Tax Reporting
GSTR-1A correction mechanism restores pre-filing amendments to reconcile GSTR-1 with GSTR-3B and strengthen GST reporting.
Form GSTR-1 requires registered taxpayers (except composition scheme registrants) to report invoice-wise and consolidated outward-supply details, including invoices, debit/credit notes, exports, and B2B/B2C distinctions, with prescribed monthly or quarterly filing frequencies; recent amendments lower the invoice-value reporting threshold for specified interstate B2C supplies, altering GSTR-1 tables. Form GSTR-1A is reintroduced as an optional correction mechanism to add or amend GSTR-1 entries before filing the corresponding GSTR-3B, aiming to reconcile discrepancies and enhance transparency, supported by GST Council recommendations, CBIC notification, and GST portal implementations. (AI Summary)
Goods and Services Tax - GST
Author
Date 12 Aug 2025
TANAY GHILDIYAL
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September 2020