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Issue Id: 120868

Query Regarding Issuance of Multiple E-Way Bills in Bill-to Ship-to Transaction

Dear Sir/Madam, I would like to seek clarification regarding the compliance requirements for issuance of e-way bills in a "bill-to ... Read Full Issue

Asked by Lav prajapati

14 Apr 2026

4 Replies

1286 Views

Issue Id: 120370

Exemption of leave encashment to Bank Employee or PSU

Whether employees of Nationalised Banks and Public Sector Undertakings are Government Employees ? And Leave Salary Encashment received by them is ... Read Full Issue

Asked by Lav prajapati

20 Aug 2025

5 Replies

15474 Views

Issue Id: 119857

HUF Rental Income

Hello Expert, I am a salaried individual, and my father is also salaried. My father has created a Hindu Undivided Family (HUF). I want to pay rent ... Read Full Issue

Asked by Lav prajapati

10 Apr 2025

1 Reply

1084 Views

Issue Id: 119856

HRA Taxability

I am a salaried employee and want to purchase a flat for my residence. From the taxation point of view, will it be advisable to purchase the same in ... Read Full Issue

Asked by Lav prajapati

10 Apr 2025

2 Replies

913 Views

Issue Id: 119123

Time of supply in case of RCM

Dear Expert member Please check this example is correct or not in case of Time of supply of goods under RCM. my concern about calculation of ... Read Full Issue

Asked by Lav prajapati

23 May 2024

4 Replies

1623 Views

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

Asked by Lav prajapati

27 Mar 2024

1 Reply

9453 Views

Issue Id: 119038

ITC Eligibility in case of GST Return of March,2020 filed in December,2020.

Whether GST Input claimed in March, 2020 GSTR-3B is allowed, if the same has been filed on 30th Decemeber,2020 ? (Considering the COVID-19 Situations ... Read Full Issue

Asked by Lav prajapati

20 Mar 2024

7 Replies

1422 Views

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

Asked by Lav prajapati

16 Feb 2024

4 Replies

1983 Views

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18 Replies on 15 Issues

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1 to 15 of 15 Results

Issue Id: 120868

Query Regarding Issuance of Multiple E-Way Bills in Bill-to Ship-to Transaction

Dear Sir/Madam, I would like to seek clarification regarding the compliance requirements for issuance of e-way bills in a "bill-to ... Read Full Issue

Asked by Lav prajapati

14 Apr 2026

1 Reply

1286 Views

Issue Id: 120370

Exemption of leave encashment to Bank Employee or PSU

Whether employees of Nationalised Banks and Public Sector Undertakings are Government Employees ? And Leave Salary Encashment received by them is ... Read Full Issue

Asked by Lav prajapati

20 Aug 2025

2 Replies

15474 Views

Issue Id: 119038

ITC Eligibility in case of GST Return of March,2020 filed in December,2020.

Whether GST Input claimed in March, 2020 GSTR-3B is allowed, if the same has been filed on 30th Decemeber,2020 ? (Considering the COVID-19 Situations ... Read Full Issue

Asked by Lav prajapati

20 Mar 2024

1 Reply

1422 Views

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

Asked by Lav prajapati

16 Feb 2024

1 Reply

1983 Views

Issue Id: 118674

Dynamic QR code B2C supplies

Dear Sir, Please clarify Notification No.72/2019 Central tax dated 13-12-2019 made it mandatory to those turnover exceeded above 500 crore shall ... Read Full Issue

Asked by Ravikumar doddi

03 Aug 2023

2 Replies

3070 Views

Issue Id: 118671

Interest and panelty on reversal of ITC

If I have balance in E Cash ledger and at the time of audit found that taken some wrong ITC then any interest or panelty liablity on reversal inder ... Read Full Issue

Asked by Mk jain

01 Aug 2023

1 Reply

25547 Views

Issue Id: 118640

Services to FTWZ

XYZ is providing management consultancy services to Free Trade Warehousing Zone (FTWZ). Whether it will be treated as export of service and if yes, ... Read Full Issue

Asked by Kaustubh karandikar

12 Jul 2023

1 Reply

1609 Views

Issue Id: 118638

HOTEL & RESTURANT SERVICE

A Person is going to hotel with resturant and room services. some quries form the service provider that. If he opt regular basis option.1- what will ... Read Full Issue

Asked by Mukesh saxena

11 Jul 2023

2 Replies

6530 Views

Issue Id: 118637

Transactions between two firms located in same premise.

R Sir/Madam, Please guide, if two firms are registered at the same premise. So during sale and purchase, no movement of goods required. Now ... Read Full Issue

Asked by Rajesh kumar

11 Jul 2023

1 Reply

7149 Views

Issue Id: 118627

Clarification on TDS Deduction Requirements under Sections 194C and 194J of the Income Tax Act

Dear Sir, This is to write to seek clarification regarding the TDS ( deduction requirements under sections 194C and 194J of the Income Tax Act. ... Read Full Issue

Asked by Sandeep anand

07 Jul 2023

1 Reply

17052 Views

Issue Id: 118619

Goods sold which were seized by Department

Dear sir/madam, Department conducted search and found stock at undeclared place or stock found without invoices. Now Department seized the said ... Read Full Issue

Asked by Rajesh kumar

03 Jul 2023

1 Reply

2411 Views

Issue Id: 118606

E- Invoice for B2G supplies

A registered person supplying goods to the local authority, government entity, municipal corporations Whether e-invoice applicable for such Business ... Read Full Issue

Asked by Priyesh mamnani

27 Jun 2023

1 Reply

3397 Views

Issue Id: 118591

GST RATE ON SWEET STALL

A SWEET STALL SUPPLIES SWEETS AND NAMKEENS AT COUNTER. WHETHER THEY COMES UNDER COMPOSITION SCHEME? IF YES, THE RATE OF TAX IS 1% OR 5%.IF THE SAME ... Read Full Issue

Asked by Rv perumal

20 Jun 2023

1 Reply

3345 Views

Issue Id: 118369

Only interest can be recovered under section 73 of GST

I have paid the differential amount of GST to the government before issuance of Show Cause Notice u/s 73. Now the department has issued Show Cause ... Read Full Issue

Asked by Sudhir kumar

10 Feb 2023

1 Reply

16477 Views

Issue Id: 118073

Query regarding immovable property/land Moor

Dear Professionals, Kindly give your valuable opinion and judgments on the following query. My query is that as per sec 54 of Income Tax Act, ... Read Full Issue

Asked by Jasbir uppal

22 Jul 2022

1 Reply

1000 Views

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