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Showing 1 to 13 of 13 Results
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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 expenses bills in my name can the landlord claim expenses . . . . Read Full Issue
Income Tax
Date 09 Jul 2025
Replies 1 Answers
Views 174 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 Correct. Read Full Issue Read Full Issue
Goods and Services Tax - GST
Date 14 Jun 2025
Replies 1 Answers
Views 186 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 construction projects under different business . . . . . . Read Full Issue
Goods and Services Tax - GST
Date 12 Jun 2025
Replies 2 Answers
Views 177 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 using ITR-3?   Read Full Issue Read Full Issue
Income Tax
Date 04 Jun 2025
Replies 1 Answers
Views 570 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 Form16-part B under Section 10(14) no exempt . . . . . . Read Full Issue
Income Tax
Date 04 Jun 2025
Replies 1 Answers
Views 1443 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, a registered person in Kerala. Mr. A issues a tax . . . Read Full Issue
Goods and Services Tax - GST
Date 29 May 2025
Replies 6 Answers
Views 411 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? Read Full Issue Read Full Issue
Goods and Services Tax - GST
Date 29 May 2025
Replies 9 Answers
Views 1149 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 (domestic supplies) instead of Table 6A (zero-rated exports). . . . Read Full Issue
Goods and Services Tax - GST
Date 01 May 2025
Replies 6 Answers
Views 1283 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 goods/services to a buyer and raised an invoice, but there . . . . Read Full Issue
Goods and Services Tax - GST
Date 21 Mar 2025
Replies 5 Answers
Views 645 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 specific condition to Avail Bank Charges ITC Read Full . . . Read Full Issue
Goods and Services Tax - GST
Date 13 Mar 2025
Replies 6 Answers
Views 2936 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 charges. If I sell garlic worth ₹5,00,000 (which is . . . . . . Read Full Issue
Goods and Services Tax - GST
Date 12 Mar 2025
Replies 7 Answers
Views 683 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 the client paid the above demand through voluntary . . . Read Full Issue
Goods and Services Tax - GST
Date 03 Mar 2025
Replies 5 Answers
Views 994 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 and not Availing any ITC. In 2024 they have . . . . . Read Full Issue
Goods and Services Tax - GST
Date 13 Feb 2025
Replies 7 Answers
Views 774 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 (domestic supplies) instead of Table 6A (zero-rated exports). . . . Read Full Issue
Goods and Services Tax - GST
Date 01 May 2025
Replies 1 Answers
Views 1283 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 specific condition to Avail Bank Charges ITC Read Full Issue
Goods and Services Tax - GST
Date 13 Mar 2025
Replies 1 Answers
Views 2936 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 charges. If I sell garlic worth ₹5,00,000 (which is . . . Read Full Issue
Goods and Services Tax - GST
Date 12 Mar 2025
Replies 1 Answers
Views 683 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 ₹50,000 being taxable value and ₹14,000 being the GST amount. . . . Read Full Issue
Goods and Services Tax - GST
Date 10 Mar 2025
Replies 1 Answers
Views 355 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 the client paid the above demand through voluntary . . . Read Full Issue
Goods and Services Tax - GST
Date 03 Mar 2025
Replies 2 Answers
Views 994 Views

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Sangeetha D
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February 2025