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Showing 1 to 17 of 17 Results
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Issue Id: 120600
Transportation Service to Government
“Whether the transportation services provided by me to the Government for carrying agricultural produce such as paddy and grains are liable to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Nov 2025
Replies 1 Reply
Views 488 Views
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Issue Id: 120598
Supply Made through e-commerce operator
If I sell my products through Amazon (an e-commerce operator), who is responsible for paying GST to the government — the seller or the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Nov 2025
Replies 4 Replies
Views 1245 Views
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Issue Id: 120448
Invoice Format and Composite Supply
"In a school invoice, where tuition fees, notebooks, and uniforms are supplied together as a composite supply with education being the principal ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Sep 2025
Replies 2 Replies
Views 1217 Views
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Issue Id: 120299
Additional Place of Business for Construction Service
Mr. A, a construction-related company registered in Tamil Nadu (Salem), is providing construction services to Mr. B, who is not registered in GST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Jul 2025
Replies 3 Replies
Views 1721 Views
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Issue Id: 120224
Income tax - Property (Regarding expenses Claim)
I have a power of attorney for an agricultural land I"m making expenses for that land to convert it into some residential plots. I"m having ... Read Full Issue
Income Tax
Author
Date 09 Jul 2025
Replies 1 Reply
Views 438 Views
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Issue Id: 120144
GST Exemption on Pure Labour Contracts for Residential Construction.
GST is exempt on construction services provided through pure labor contracts for a single residential unit or within a residential complex. - Is this ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Jun 2025
Replies 1 Reply
Views 4260 Views
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Issue Id: 120136
GST on Construction & realestate
GST Implications for Construction Contracts and Property Sale - Comprehensive Query Background: Mr. A is an engineer undertaking individual house ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Jun 2025
Replies 2 Replies
Views 543 Views
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Issue Id: 120093
ITR 3 & Presumptive taxation
A taxpayer has income from salary, business, and capital gains, and wants to opt for presumptive taxation for the business income. Can they file ... Read Full Issue
Income Tax
Author
Date 04 Jun 2025
Replies 1 Reply
Views 19764 Views
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Issue Id: 120084
Conveyance allowance
If a taxpayer received conveyance allowance. First the Conveyance allowance is added to the salary and we can take exempt up to the spend Amount. In ... Read Full Issue
Income Tax
Author
Date 04 Jun 2025
Replies 1 Reply
Views 10001 Views
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Issue Id: 120070
E-Way bill Requirements
Mr. A is registered in Tamil Nadu and purchases goods from Mr. B, who is registered in Karnataka. Mr. A directs Mr. B to deliver the goods to Mr. C, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 May 2025
Replies 6 Replies
Views 1222 Views
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Issue Id: 120069
Eligibility to apply for composition Scheme.
Is a trader in ice cream also ineligible to opt for the composition scheme?
Goods and Services Tax - GST
Author
Date 29 May 2025
Replies 9 Replies
Views 6254 Views
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Issue Id: 119956
Refund (Export)
"A GST-registered taxpayer (Mr. A) exports goods through a GST-registered intermediary but has incorrectly reported these sales under B2B ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 May 2025
Replies 6 Replies
Views 1940 Views
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Issue Id: 119762
Timing for filing Bills
If a buyer is doubtful about paying the bill amount, can I delay filing their invoice in GST until they make the payment? I have supplied ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Mar 2025
Replies 5 Replies
Views 1433 Views
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Issue Id: 119715
Can We avail ITC on Bank Charges
Can We Avail input tax credit on Bank Charges. Some GST officer saying we should not avail ITC on Bank Charges. Is that Blocked Credit or any ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Mar 2025
Replies 6 Replies
Views 15578 Views
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Issue Id: 119710
Items which are need to be included in Invoice
"As a registered taxpayer engaged in the supply of exempted goods (e.g., garlic), I would like to clarify the GST treatment of transportation ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Mar 2025
Replies 7 Replies
Views 1007 Views
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Issue Id: 119676
Refund of Excess Tax Paid
This person Received DRC - 07 Order on 25/02/2022 for Excess ITC Claimed for the tax period 2017-18. under Notices and Orders Coloum. Subsequently ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Mar 2025
Replies 5 Replies
Views 2792 Views
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Issue Id: 119599
GST Notice
This Person Dealing in Supply of both Exempted and Taxable Goods. They are Registered in GST Since 2017-18, From then they are filling only exempted ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Feb 2025
Replies 7 Replies
Views 1357 Views
6 Replies on 5 Issues
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Issue Id: 119956
Refund (Export)
"A GST-registered taxpayer (Mr. A) exports goods through a GST-registered intermediary but has incorrectly reported these sales under B2B ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 May 2025
Replies 1 Reply
Views 1940 Views
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Issue Id: 119715
Can We avail ITC on Bank Charges
Can We Avail input tax credit on Bank Charges. Some GST officer saying we should not avail ITC on Bank Charges. Is that Blocked Credit or any ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Mar 2025
Replies 1 Reply
Views 15578 Views
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Issue Id: 119710
Items which are need to be included in Invoice
"As a registered taxpayer engaged in the supply of exempted goods (e.g., garlic), I would like to clarify the GST treatment of transportation ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Mar 2025
Replies 1 Reply
Views 1007 Views
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Issue Id: 119699
Composite Supply, Invoice and HSN
Dear Experts Pls answer my query presented via below mentioned case scenario. Case: Ramesh sells a AC(MRP ₹64000) to Sunita on MRP with ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Mar 2025
Replies 1 Reply
Views 908 Views
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Issue Id: 119676
Refund of Excess Tax Paid
This person Received DRC - 07 Order on 25/02/2022 for Excess ITC Claimed for the tax period 2017-18. under Notices and Orders Coloum. Subsequently ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Mar 2025
Replies 2 Replies
Views 2792 Views
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February 2025