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Issue Id: 121174

GST invoice break up- Bank charges

I got ITC on checking 2B saw that bank had added ITC for charges deducted by bank for foreign exch remittance on service export. GST has been in ... Read Full Issue

Asked by Shan s

15 Oct 2026

4 Replies

469 Views

Issue Id: 121151

Export of Service- Exchange Rate for Invoice in GSTR 1

GST-6A Export of Service for exchange rate purpose where can RBI exchange rate can be retrieved. Can this ... Read Full Issue

Asked by Shan s

30 Sep 2026

2 Replies

465 Views

Issue Id: 121144

Gst applicability on reimbursement of internet charges by client

Internet Service is registered in individual freelancer name, and the amount of internet charge is reimbursed by the foreign client on monthly basis, ... Read Full Issue

Asked by Shan s

26 Sep 2026

9 Replies

817 Views

Issue Id: 121143

Gift by children- to be reported under which schedule

Gift given by children to both the parents and they invest in FD and ULIP policies? Do they have to show the amount got from the children in the ... Read Full Issue

Asked by Shan s

26 Sep 2026

1 Reply

345 Views

Issue Id: 121142

EDF- Exporter of Accounting Services

Individual exporting accounting service to foreign clients, do they need to register for IEC code? and is the EDF form being compulsory for all? ... Read Full Issue

Asked by Shan s

26 Sep 2026

6 Replies

572 Views

Issue Id: 120983

Amount given by Acquaintance Taxability

Amount given by Acquaintance for utility or personal expense, is it taxable? Receipt in Bank and returning amount in cash and not full amount is ... Read Full Issue

Asked by Shan s

29 Jun 2026

2 Replies

413 Views

Issue Id: 120981

Interest Accrued on PPF-Exempt Income

Where to input Interest Accrued on PPF under exempt income. There seems to be no Other option in ITR 4 EI schedule. If selected Sukana Samridi and ... Read Full Issue

Asked by Shan s

29 Jun 2026

1 Reply

834 Views

Issue Id: 120968

ITR 4 presumptive taxation investment

does the personal land and building investment and inherited property from parents also needed to be included in ITR 4 for presumptive ... Read Full Issue

Asked by Shan s

22 Jun 2026

1 Reply

562 Views

Issue Id: 120956

Foreign Exchange Fluctuation- Forex gains from invoice and Payment date

When i raise invoice the forex rate is around 89 and when payment is received exch rate becomes 92 and with bank charges the amount received in the ... Read Full Issue

Asked by Shan s

09 Jun 2026

1 Reply

640 Views

Issue Id: 120953

Short term amount received from parents returned within 2 months

Does short term amount borrowed from parents from bank which will be returned in 2 months requires notional interest for income tax? or gift deed ... Read Full Issue

Asked by Shan s

09 Jun 2026

3 Replies

630 Views

Issue Id: 120949

GST charge on Transaction advice ;inward remittance;conversion fee

My bank is charging GST on foreign inward remittances, but these charges are not showing up under my GST number. Is this normal? Since I have a ... Read Full Issue

Asked by Shan s

04 Jun 2026

6 Replies

1012 Views

Issue Id: 120943

IEC code- Exporter of Service - accounting/IT support service

Does IT or accounting outsource support need IEC code registration? Can you let me know what is the importer exporter code used for?

Asked by Shan s

03 Jun 2026

3 Replies

567 Views

Issue Id: 120942

E-Firc for Export of Service without payment of tax

Some of the indian banks are not giving e-firc for gst- export of service. They give transaction advice instead. Can that be used as gst while ... Read Full Issue

Asked by Shan s

03 Jun 2026

1 Reply

929 Views

Issue Id: 120840

Presumptive Taxation 44ada- 50% of Gross or actual expense

For professional Income, 50% of the Gross Income can be taken directly without calculating the expenses or should show the actual expenses ... Read Full Issue

Asked by Shan s

27 Mar 2026

1 Reply

802 Views

Issue Id: 120693

Gift given by client - tax treatment

does gift given by a client is it part of Turnover and does it attract GST. pl explain gst treatment and income tax ... Read Full Issue

Asked by Shan s

04 Jan 2026

6 Replies

1087 Views

Issue Id: 120667

Gst 3b filed on due date but still late fee message showing

on 20th dec 3b was filed and payment made 4 days prior to filing. But while filing, there is a gap between submission and filing, late fees ... Read Full Issue

Asked by Shan s

20 Dec 2025

8 Replies

2780 Views

Issue Id: 120640

Gst rate changes consultancy-programming/it

Is there any concession for programming or software consulting as per new changes in gst rate? how to check the new rates?

Asked by Shan s

09 Dec 2025

4 Replies

981 Views

Issue Id: 120303

Reiumbursement of Expenses by Client during the course of work

Client reiumburses expenses made for internet, software. Should that be included in gross income for 44ADA?

Asked by Shan s

30 Jul 2025

1 Reply

725 Views

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

Asked by Shan s

28 Jul 2025

2 Replies

1649 Views

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

Asked by Shan s

28 Jul 2025

1 Reply

775 Views

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14 Replies on 13 Issues

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1 to 13 of 13 Results

Issue Id: 121174

GST invoice break up- Bank charges

I got ITC on checking 2B saw that bank had added ITC for charges deducted by bank for foreign exch remittance on service export. GST has been in ... Read Full Issue

Asked by Shan s

15 Oct 2026

1 Reply

469 Views

Issue Id: 121144

Gst applicability on reimbursement of internet charges by client

Internet Service is registered in individual freelancer name, and the amount of internet charge is reimbursed by the foreign client on monthly basis, ... Read Full Issue

Asked by Shan s

26 Sep 2026

1 Reply

817 Views

Issue Id: 120983

Amount given by Acquaintance Taxability

Amount given by Acquaintance for utility or personal expense, is it taxable? Receipt in Bank and returning amount in cash and not full amount is ... Read Full Issue

Asked by Shan s

29 Jun 2026

1 Reply

413 Views

Issue Id: 120953

Short term amount received from parents returned within 2 months

Does short term amount borrowed from parents from bank which will be returned in 2 months requires notional interest for income tax? or gift deed ... Read Full Issue

Asked by Shan s

09 Jun 2026

1 Reply

630 Views

Issue Id: 120667

Gst 3b filed on due date but still late fee message showing

on 20th dec 3b was filed and payment made 4 days prior to filing. But while filing, there is a gap between submission and filing, late fees ... Read Full Issue

Asked by Shan s

20 Dec 2025

1 Reply

2780 Views

Issue Id: 120146

GST deducted for Consultants income tax treatment

Presumptive Taxation claiming 50% deduction- Gross Turn over should include GST paid or Can it be deducted?

Asked by Shan s

14 Jun 2025

1 Reply

411 Views

Issue Id: 119843

GSTR1 first time after registration

Does the invoice of before registration and after threshold passed period be included in the first GSTR-1 return. Eg: Threshold passed Oct 15th got ... Read Full Issue

Asked by Shan s

08 Apr 2025

1 Reply

4424 Views

Issue Id: 119841

GSTR 1 6a invoice gross amount or after paypal fees deduction

Export 6a table - invoice value should be invoice amount raised to client for software service or the amount received in the bank account after ... Read Full Issue

Asked by Shan s

08 Apr 2025

1 Reply

2915 Views

Issue Id: 119836

HSN summary needed for service?

Is it necessary to fill the HSN summary table for service providers in GSTR-1 as well? if turnover is less than 5 crores?

Asked by Shan s

07 Apr 2025

1 Reply

2395 Views

Issue Id: 119835

Lesser inward Remitance for an export Invoice

What should be done if the inward remittance received is less than the invoice amount raised for the export of services? Additionally, if a ... Read Full Issue

Asked by Shan s

07 Apr 2025

2 Replies

1693 Views

Issue Id: 119832

GSTR 1 Export of Service where to mention

Providing Programming Service to foreign clients where is it to be reported in GSTR-1 table? 6a? in the item details under which % taxable value ... Read Full Issue

Asked by Shan s

07 Apr 2025

1 Reply

5958 Views

Issue Id: 119831

Gstr1 invoice input

Invoices should be entered from the date of registration given or from the date of threshold crossed mentioned in application? and why does GSTR-1 ... Read Full Issue

Asked by Shan s

07 Apr 2025

1 Reply

848 Views

Issue Id: 119772

Paypal Gst upto 6 months pre registration can it be availed as input credit?

Paypal GST paid on paypal fees as a unregistered supplier of export service, can claim as refund or input credit once registering gst?

Asked by Shan s

25 Mar 2025

1 Reply

1161 Views

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