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Issue Id: 120789
Coordinated audit Framework laid down by Director General (Audit)
Dear Experts, Our Company is having multiple GST Registrations in the States of Uttar Pradesh, Karnataka, and West Bengal etc., for which, GST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Mar 2026
Replies 6 Replies
Views 628 Views
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Issue Id: 120601
Refund of GST penalty as per Appellate Authority Order
Preamble- Our Company in Hyderabad also having branch in the state of Rajasthan and got Registered under the GST Act. Basis customer requirement of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Nov 2025
Replies 8 Replies
Views 694 Views
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Issue Id: 119948
Input Service Distributor-ISD
Input Service Distributor [Section 2(61) of CGST Act,2017]- ISD. Companies having Registered Office/Corporate Head office/Director’s office- ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Apr 2025
Replies 9 Replies
Views 6267 Views
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Issue Id: 119928
Standard Deduction for the F.Y.2025-26/A.Y.2026-27
The Finance (No. 2) Act 2024 introduced a proviso to Section 16(ia) of Income tax Act to allow an enhanced standard deduction of Rs. 75,000/-, but ... Read Full Issue
Income Tax
Author
Date 25 Apr 2025
Replies 1 Reply
Views 36178 Views
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Issue Id: 119147
Whether Late Fee u/s. 47 is applicable to GSTR-9C
Dear Experts, Greetings for the Day! Filing of [self-certified] Reconciliation statement in Form-GSTR-9C. Is it Annual Return similar to that ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Jun 2024
Replies 2 Replies
Views 1222 Views
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Issue Id: 119146
Facility to amend the Tax Invoice from B2CL [B2C Large] to B2B in GST Portal
Dear Experts, Greetings for the day! I draw your attention to the following. Issue-1 1.Tax Invoice E Invoice dated 02.04.2024 2.Buyer ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Jun 2024
Replies 4 Replies
Views 6842 Views
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Issue Id: 119075
Notification No. 3/2023 - Compensation Cess (Rate) dt. 26.07.2023-Is it retrospective?
Dear Experts, Greetings for the Day! The 50th GST Council Meeting held on dt.11-07-2023. On the recommendations of GST Council, below ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Apr 2024
Replies 12 Replies
Views 4540 Views
57 Replies on 29 Issues
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Issue Id: 120789
Coordinated audit Framework laid down by Director General (Audit)
Dear Experts, Our Company is having multiple GST Registrations in the States of Uttar Pradesh, Karnataka, and West Bengal etc., for which, GST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Mar 2026
Replies 2 Replies
Views 628 Views
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Issue Id: 120601
Refund of GST penalty as per Appellate Authority Order
Preamble- Our Company in Hyderabad also having branch in the state of Rajasthan and got Registered under the GST Act. Basis customer requirement of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Nov 2025
Replies 3 Replies
Views 694 Views
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Issue Id: 120482
Will there be 18(4) reversal on stock in hand for items going outside the purview of Cess?
In cases where goods held as stock-in-trade subsequently fall outside the purview of Compensation Cess, would there be a requirement for reversal of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Sep 2025
Replies 2 Replies
Views 4533 Views
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Issue Id: 120467
POST GST - ON SALES RETURN GOODS WHAT WILL BE GST CHARGE OLD GST OR NEW GST
POST GST - ON SALES RETURN GOODS WHAT WILL BE GST CHARGE OLD GST OR NEW GST EX. : GOODS PURCHASED BEFORE 22ND SEPT25 AT 12% BUT AFTER 22ND SEPT25 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Sep 2025
Replies 2 Replies
Views 7890 Views
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Issue Id: 120435
ITC reversal on compensation cess needed ?
When the government removes compensation cess on certain goods, I have stock lying as on the date of the rate change on which I had already paid ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Sep 2025
Replies 1 Reply
Views 4410 Views
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Issue Id: 120433
GST rate on credit notes post rate change
I sold goods before the GST rate change (say, on 20th September 2025, when the applicable tax rate was 28%). The customer returned the goods after ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Sep 2025
Replies 1 Reply
Views 10158 Views
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Issue Id: 120302
SCN of multiple years under section 74
Dera experts, Our client received one SCN u/s 74 of FY 18-19 & 19-20 for the alleged fake purchase & thereby proposed disallowance of ITC ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Jul 2025
Replies 1 Reply
Views 2531 Views
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Issue Id: 119984
TAX LIABILITY ON PERQUISITES OR BENIFITS RECEIVED FROM SUPPLIER.
Respected Experts, A taxpayer is a reseller of mobile sets and received benefits from suppliers on which TDS has been deducted u/s 194R of Income ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 May 2025
Replies 2 Replies
Views 3025 Views
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Issue Id: 119973
GST on month end discount to distributor
Dear Sir/madam, Facts of the case: 1. We sold 1000 kg of product sold to distributor @360 per kg with 12% gst resulting in ITC of INR 43,200 to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 May 2025
Replies 1 Reply
Views 2508 Views
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Issue Id: 119965
ISD under place of supply
Dear Sir / Madam My factory is located in Karnataka and holds regular GST registration and ISD registration. We have branches in Haryana and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 May 2025
Replies 3 Replies
Views 5506 Views
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Issue Id: 119948
Input Service Distributor-ISD
Input Service Distributor [Section 2(61) of CGST Act,2017]- ISD. Companies having Registered Office/Corporate Head office/Director’s office- ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Apr 2025
Replies 4 Replies
Views 6267 Views
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Issue Id: 119916
TDS Applicability on Payments for Content Writing Services
Dear Experts, Our organization avails content writing services from various professionals. We seek clarification on whether TDS is required to be ... Read Full Issue
Income Tax
Author
Date 25 Apr 2025
Replies 1 Reply
Views 7180 Views
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Issue Id: 119766
Rectification of GST Orders
Dear Experts, One of my clients had received 2 similar orders for the same year. The discrepancies and the amount of demand determined are the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Mar 2025
Replies 1 Reply
Views 1559 Views
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Issue Id: 119724
GST CROSS CHARGE/INPUT TRANSFER QUERY
A company engaged in IT/software export services has its Head Office (HO) in Hyderabad and a Branch Office (BO) in Bangalore. Over the years, the BO ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Mar 2025
Replies 1 Reply
Views 2132 Views
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Issue Id: 119691
Whether ISD Registration requirement in case of No Common Services
As per the Finance Act, 2024, ISD Registration is required for entities with multiple GST Registration under the same Pan. However, if no common ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Mar 2025
Replies 1 Reply
Views 1925 Views
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Issue Id: 119595
Section 74 of CGST
Respected Sir/ Madam I humbly seek your valuable suggestions to my query We have received a SCN u/s 74 pursuant to audit u/s 65 of the CGST Act. A ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Feb 2025
Replies 1 Reply
Views 10815 Views
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Issue Id: 119533
Three personal hearings under GST law
Dear experts usually central GST officers provide 3 opportunities/Personal hearings in every case but usually state GST officers do not follow ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Jan 2025
Replies 2 Replies
Views 15938 Views
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Issue Id: 119417
Stock damaged in recent floods
Hello Sir, I have a doubt regarding damage stock insurance claim & GST ITC. We have purchases and already input claimed at the time of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Nov 2024
Replies 2 Replies
Views 4082 Views
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Issue Id: 119321
ITC on second havd vehicle purchase
Dear Sirs, A scrap dealer has purchased a second-hand vehicle, rebuilt and hired. It is used to supply food articles, vegetables, milk and other ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Sep 2024
Replies 9 Replies
Views 4841 Views
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Issue Id: 119290
ITC Eligibility under RCM
A registered taxpayer has received services from an unregistered person during FY 2018-19 on which he is liable to pay tax (IGST) under RCM but no ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Sep 2024
Replies 2 Replies
Views 7511 Views
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K.lakshmipati rao
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Organization
Organization

PPS Motors Private Limited

Connected
Connected

March 2008