Dear Sir,

We have exported the goods to Korea, but they have done re-work on the goods we exported.
We are required to pay USD 32,400.00 for the rework charges now.
Can we deduct the TDS from this payment?

Thanks.

As per the Gujarat VAT Act, do we need to refund VAT ITC or pay VAT due to excess or more than the admissible limit of evaporation loss on petrol/diesel?

Sir
One psu entered into two contacts first is off shore supply contract (pure supply contract) and import mandatory spare from foreign and contractor/company paid custom duty under project import with igst.
further company was entered into second separate contract civil contract with same firm.

Query-
(1) Can contactor eligible for itc of igst on project import under off shore supply contract?

We have purchased flat @ 135,00,000 with 3 buyers with share 70%, 22% and 8%. Buyer-1 has major portion and taken loan however need to pay TDS before that. He has made payment in 2 instalments - (a) 5L on 11-Dec-2024 and (b) 28L on 3rd Feb and remaining through Loan. While making TDS payment - Payment Type is Instalment and Lumpsum.

In this scenario I have following options -
1) Payment Type: Instalment / Lumpsum
If Instalment selected then

2) Whether it is last Installment - Yes / No [In this scenario Loan amount considered as last or the 28L considered as last payment]
(Note: If yes selected then only it allows to enter Stamp duty value)

3) Total amount paid/ credited in previous installments, if any (A) * [What amount be entered]

4) Amount paid/credited currently (B) * [What amount to be entered]


I have issued cheque on 31st Jan and cleared on 3rd Feb so I need to enter 3rd Feb only right? Remaining payment made after TDS deduction so TDS deduction date will be 31st Jan or 3rd Feb. While deduction loan amount payment is also considered...

Request you to help here..

Dear Sir ,

Kindly guide me the exact GST rate with for commercial vehicle given on monthly hiring for within the factory transport and outside the factory transport for both rules follows RCM and FCM with notification

We are registered as GTA service provider

Please help

Thanks and regards
Lingam

Whether we can generate e- way bill ? If Yes then how to generate e-way bill for goods already delivered??
(i.e my client has already delivered the goods by transport on 22/01/2025. but now they want to generate E-way bill please share the process )

How to download notice of any company issued regarding Bonus/ Split of share/ Merger or Demerger of shares/ Right issue or right Entitlemet.
Please reply

Hi.. i completed by GMCS by 2013. Ye to complete CA final
Is 15 days orientation compulsory for me?

Hello,
I am looking for judicial precedents concerning cases where a party has paid tax under the Reverse Charge Mechanism (RCM) on purchases, but the disclosure in GSTR-3B was inadvertently missed.

If anyone can provide links to these judgments or share the full text, it would be greatly appreciated.

The recent CBIC clarification via Circular No. 231/25/2024-GST dated 10.09.2024 indeed resolves the ambiguity by confirming that ITC is allowed on demo vehicles, provided they are used for further supply and capitalized in the books of accounts.

My Question is :-1)Can We claim ITC as above notification basic  Demo Car Insurance ?

2)also We can claim itc Repair and Maintenance demo Car  ?