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Showing 1 to 2 of 2 Results
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Issue Id: 120771
Sale of Used Car whether Tax to be calculated on Margin only for the Second Hand Goods Dealers not for others?
2026 (2) TMI 716 - AUTHORITY FOR ADVANCE RULING, TAMILNADU - In Re: M/s. Ponnusamy Thangaraj, Trade Name of Applicant M/s. Paranthaman Engineering ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Feb 2026
Replies 12 Replies
Views 2623 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 2 Replies
Views 2653 Views
31 Replies on 25 Issues
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Issue Id: 120771
Sale of Used Car whether Tax to be calculated on Margin only for the Second Hand Goods Dealers not for others?
2026 (2) TMI 716 - AUTHORITY FOR ADVANCE RULING, TAMILNADU - In Re: M/s. Ponnusamy Thangaraj, Trade Name of Applicant M/s. Paranthaman Engineering ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Feb 2026
Replies 3 Replies
Views 2623 Views
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Issue Id: 120607
GST on cross charge/Reimbursement within India and outside India
Hi experts, Scenario 1: Employee from Indian Company A travelled to Sister concern in Europe - Company B. The travel and hotel related expenses ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Nov 2025
Replies 1 Reply
Views 800 Views
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Issue Id: 120566
Family pension related deduction in Icome Tax Act 1961
deduction with respect to family pension in Income Tax amounts to Rs. 15000/25000 per month or is it per annum ?? Please clarify 
Income Tax
Author
Date 26 Oct 2025
Replies 1 Reply
Views 340 Views
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Issue Id: 120548
Gst rate for rent a cab operator
Sir  Any change in gst rate for rent a cab operator from 22.09.2025 . Pls update the lates gst rate, it is 5% and 12% or any change
Goods and Services Tax - GST
Author
Date 11 Oct 2025
Replies 1 Reply
Views 1541 Views
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Issue Id: 120546
Rate of GST on preserved foods from 22.9.25 for Job work
Dear Experts, Please confirm GST rate of Job work for preserved and dehydrated food items from 22.9.25 REGARDS, WADHWA
Goods and Services Tax - GST
Author
Date 11 Oct 2025
Replies 1 Reply
Views 1146 Views
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Issue Id: 120537
Services provided to foreign company - Export or Local Sales
Dear Experts,  Foreign company engaged Indian company to coordinate and manage various aspects of its international summits and awards. the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Oct 2025
Replies 1 Reply
Views 771 Views
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Issue Id: 120535
Hi, this discussion was quite helpful. One follow-up question - when we add amount in credit note do we add in positive or negative value in table 12 and table 13
Hello team When we add amount in credit note we add in positive value. However, in table 12 and table 13, should we add in positive or negative if ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Oct 2025
Replies 1 Reply
Views 884 Views
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Issue Id: 120530
IS IMS Mandatory from 1st October
Hi All, Pursuant to Sections 127 and 128 of the Finance Act, 2025, has IMS become mandatory from 1st October 2025? If yes, for which months return ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Oct 2025
Replies 2 Replies
Views 9638 Views
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Issue Id: 120483
HOW TO RECOVER GST LOSS FOR COMPOSITION GST PAYERS
How to recover GST loss for composition Gst payers? I have old stock purchased at 12% & 18%... But now I have to sell all the all the old ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Sep 2025
Replies 2 Replies
Views 1318 Views
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Issue Id: 120480
NEW GST ON COSMETIC PRODUCTS 18% OR 5%
WHAT WILL BE GST ON COSMETIC PRODUCTS WILL IT REMAIN SAME AS 18% OR WILL IT BE 5% NOW ONWARDS?                ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Sep 2025
Replies 1 Reply
Views 10135 Views
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Issue Id: 120478
RCM applicability on purchase from unregistered persons?
Whether RCM is applicable on all goods and services received from unregistered person? or Sections 9(3), 9(4), 9(5), 5(3), 5(4) and 5(5) of the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Sep 2025
Replies 1 Reply
Views 1047 Views
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Issue Id: 120447
ITR1 filing for private employee
I am trying to file the ITR-1  it is showing total tax paid is 7,76,773 and refund is 7,76,770 tax liability as 0. Why it is showing the ... Read Full Issue
Income Tax
Author
Date 11 Sep 2025
Replies 1 Reply
Views 933 Views
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Issue Id: 120437
House wife earning income from Home Tuition
For an house wife who earns Rs.25000 per month by taking Home Tuitions. For filing income tax which ITR should be used. Some people says ITR 1 can be ... Read Full Issue
Income Tax
Author
Date 09 Sep 2025
Replies 1 Reply
Views 8765 Views
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Issue Id: 120423
Sale of company assets to employees upon resignation - GST impact
Respected experts, Requesting your opinion the impact of GST on the below scenarios on transfer of business assets (depreciation is claimed for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Sep 2025
Replies 1 Reply
Views 2407 Views
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Issue Id: 120422
Capital gain query - Mistmatch amount error in capital gain and BFLA section?
I have capital gain of 710067. after expenditure it comes 707994. Before 23rd July 2024 having 707994 and after 23rd July 2024 capital gain ... Read Full Issue
Income Tax
Author
Date 04 Sep 2025
Replies 1 Reply
Views 20207 Views
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Issue Id: 120418
Gift received from my Sister is taxable or exempt
I have received a Gift of Rs.8 lakhs from my sister living in UK. Is the amount received taxable or exempt under any section in Income ... Read Full Issue
Income Tax
Author
Date 03 Sep 2025
Replies 1 Reply
Views 1628 Views
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Issue Id: 120417
ITR 3 or ITR 4 under Income tax
I have been filing ITR 4 for the last 6 years under presumptive tax. This year i have a short term capital gain of just Rs.1500. Which ITR should i ... Read Full Issue
Income Tax
Author
Date 03 Sep 2025
Replies 2 Replies
Views 1905 Views
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Issue Id: 120416
Query Regarding Correct Reporting of RCM Liability in GSTR-3B
I am reporting the RCM liability on rent under GSTR-3B, Table 3.1(d) - Inward supplies (liable to reverse charge), and claiming the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Sep 2025
Replies 1 Reply
Views 2225 Views
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Issue Id: 120415
ITC Refund for same period | Third Proviso to section 54(3) | IDS | EXPWP
A few articles/experts view says that where IGST refund claimed on export with payment of tax, ITC refund is restricted under inverted duty structure ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Sep 2025
Replies 1 Reply
Views 2399 Views
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Issue Id: 120413
Billing Location and Warehouse Location
Hi Experts,  If a company holds the GST registration in 2 states (Haryana and Tamil Nadu). Import the Goods in Haryana GST but put the goods ... Read Full Issue
Customs - Exim - SEZ
Author
Date 01 Sep 2025
Replies 1 Reply
Views 747 Views
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