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Posted On : 05 January 2026
In Reply To :
Need help on Minimising Tax on Capital Gains
Whether you have construction agreement justifying the total payment?
Posted On : 05 January 2026
In Reply To :
ITC Claim on pay rcm in rent
You cannot claim ITC on the GST paid under RCM if the commercial building is used exclusively for the supply of exempt goods.Under Section 17(2) of the CGST Act, 2017, when goods or services are used partly for taxable supplies and partly for exempt supplies, the credit is restricted to the portion attributable to the taxable supplies.
Posted On : 05 January 2026
In Reply To :
GTA services and manufacturing activity under Single GST Registration
Yes, both activities can be covered under a single GST registration, provided they are located in the same state. Under GST law, registration is state-wise and linked to a single PAN; therefore, a single legal entity can operate multiple business lines, such as manufacturing and services (GTA), under one GSTIN.While not mandatory, you may opt for separate registrations for the GTA and manufacturing activities in the same state as separate business verticals. This is permissible if the businesses have distinct risks and rewards, or if you prefer to maintain entirely separate books of accounts and brand identities.
Posted On : 05 January 2026
In Reply To :
Death gratuity, leave encashment, GPF etc
if paid to the employee or credited to his account then select 'deceased person ITR.'- Death gratuity, leave encashment, GPF etc
- Change details filed in original return
- Delay in Processing of return
- ERROR WHILE FILING UPDATED RETURN IN OLD TAX REGIME
- Diff between "total amount paid" and "amount on which TDS to be deducted" in 26QB.
- GST on Old Vehicle
- Where to show ITC re-claim amount in GSTR 9
- RCM PAYMENT BY SERVICE PROVIDER
- Credit Note validity
- International Mutual fund redemption
- GTA services and manufacturing activity under Single GST Registration
- ITC Claim on pay rcm in rent
- Filing income tax
- Need help on Minimising Tax on Capital Gains
- Investment for maturing bank deposits for a retired 66 year old person
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- TDS under section 195.
- Filing GST Returns after death of proprietor
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