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Showing 1 to 13 of 13 Results
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Issue Id: 121019
E way bill requirement for movement of goods from Old premises to New Premises
Sirs, Supplier has shifted to New Premises. Distance from Old Premises to New Premises is merely 2 Kms and within city limits. Stock value is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Jul 2026
Replies 7 Replies
Views 556 Views
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Issue Id: 120955
Applicability of Capital Gain on alteration of new house like interiors and furniture
Assessee got a share from Sale proceeds of a open land and during the same year a new house was allotted from a share in Joint venture agreement of ... Read Full Issue
Income Tax
Author
Date 09 Jun 2026
Replies 1 Reply
Views 434 Views
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Issue Id: 120785
E way bill for own use - value of machine
A Contractor is shifting a machine from one city to another city. While doing e way bill for own use whether there is need to enter value of machine?
Goods and Services Tax - GST
Author
Date 28 Feb 2026
Replies 2 Replies
Views 2072 Views
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Issue Id: 120775
GST E-Invoicing requirement for New GSTIN
Supplier (Proprietor) had turnover of More than 5 Crs in FY 20-21. But GSTIN got cancelled in 2023. Now applied for new GSTIN (As old no. couldnt be ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Feb 2026
Replies 2 Replies
Views 446 Views
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Issue Id: 120685
Current GST rate on Red Bricks
What is Current GST rate on Red Bricks? Kindly provide details as per notification issued. Thank you.
Goods and Services Tax - GST
Author
Date 02 Jan 2026
Replies 3 Replies
Views 15151 Views
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Issue Id: 120665
Credit Note to be issued in Old tax rate or new tax rate
X Supplied 12% GST rate goods to Y before 22nd Sept 2025 at 100 plus GST  which totals to Rs. 112. Now the same goods being returned by Y. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Dec 2025
Replies 5 Replies
Views 1639 Views
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Issue Id: 119875
ITC on incidental expenses incurred for export of exempted goods
A supplier has started export of exempted goods like Rice, Wheat etc. Whether ITC can be claimed on the incidental expenses like Ocean freight, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Apr 2025
Replies 6 Replies
Views 5956 Views
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Issue Id: 119582
Support services to Forestry
What is the GST rate on Support services to Forestry now? Request yo provide with notification. Thank you.
Goods and Services Tax - GST
Author
Date 08 Feb 2025
Replies 3 Replies
Views 1813 Views
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Issue Id: 119519
Income to be declared under which for perquisites u/s 194R from Co.
A dealer went to foreign trip on scheme purchases from company. And company has done TDS u/s 194R. Books of accounts are not maintained and ITR is ... Read Full Issue
Income Tax
Author
Date 15 Jan 2025
Replies 1 Reply
Views 4679 Views
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Issue Id: 119314
ITC on Factory building
Respected experts, My query is in relation to ITC u/s 17(5). One of my client is giving contract to build a factory. He is letting out this ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Sep 2024
Replies 9 Replies
Views 4188 Views
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Issue Id: 119071
Man power supply to Poultry Farm - Taxable or exempt
Sirs, Man power supply to Poultry Farm is Taxable or Exempt as per SAC 9986 i.e., Support services to agriculture, Forestry, Fishing, Animal ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Apr 2024
Replies 6 Replies
Views 3326 Views
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Issue Id: 118996
Late fees on CMP 08
Whether there is any late fees on CMP 08? GST department is issuing notice regarding late fees on CMP 08 on the basis of point no. 4, Notification ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Feb 2024
Replies 8 Replies
Views 5935 Views
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Issue Id: 118974
GST on sale of used Tipper by Contractor.
One of my client who is a Govt. contractor bought tipper for his use in Govt. works during FY 2015-16 and VAT ITC was not taken. Now during this FY ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Feb 2024
Replies 8 Replies
Views 5343 Views
6 Replies on 5 Issues
Like0Bookmark
Issue Id: 120665
Credit Note to be issued in Old tax rate or new tax rate
X Supplied 12% GST rate goods to Y before 22nd Sept 2025 at 100 plus GST  which totals to Rs. 112. Now the same goods being returned by Y. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Dec 2025
Replies 1 Reply
Views 1639 Views
Like0Bookmark
Issue Id: 119314
ITC on Factory building
Respected experts, My query is in relation to ITC u/s 17(5). One of my client is giving contract to build a factory. He is letting out this ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Sep 2024
Replies 1 Reply
Views 4188 Views
Like0Bookmark
Issue Id: 119071
Man power supply to Poultry Farm - Taxable or exempt
Sirs, Man power supply to Poultry Farm is Taxable or Exempt as per SAC 9986 i.e., Support services to agriculture, Forestry, Fishing, Animal ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Apr 2024
Replies 2 Replies
Views 3326 Views
Like0Bookmark
Issue Id: 118996
Late fees on CMP 08
Whether there is any late fees on CMP 08? GST department is issuing notice regarding late fees on CMP 08 on the basis of point no. 4, Notification ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Feb 2024
Replies 1 Reply
Views 5935 Views
Like0Bookmark
Issue Id: 118974
GST on sale of used Tipper by Contractor.
One of my client who is a Govt. contractor bought tipper for his use in Govt. works during FY 2015-16 and VAT ITC was not taken. Now during this FY ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Feb 2024
Replies 1 Reply
Views 5343 Views
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Venkatesh Dhongadi
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V N Dhongadi & Co.

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February 2024