the assessee has registered himself in GST and" reported all the sales" (GST return) and haven't registered himself in VAT. Now the credit of VAT is denied. please tell what the assessee can do and if there is any case law related.
Also please tell what is the maximum penalty that could be levied.

Good morning sir/s,
One of Indian giving services such as how to attend interviews and how to get job opportunities to students, and the gross receipts may below 20 lakhs per anum, but consideration is being received from foreign account, in such case is GST threshold limit applicable or not for services rendered by Indian firm, for which receipts receiving from foreign account,

thanking you,

If a NBFC Company purchase Gold & sales the same. So Can we claim the said Input ?

Sir, when turnover exceeds one crore rupees, in the case of Individuals and HUF, then the applicability of TDS provisions triggers of only 194C, H, J, but not the other TDS provisions, as I understood from the provisions of 194C-Explanation:(i)(l)(B), Second Proviso to Section 194H, second proviso to Section 194J (1), Am I Correct?

Is partnership firm required to deduct tds if showing profits under 44AD?

ASSESSMENT COMPLETED U/S 147 OF THE IT ACT WITH DEMAND OF NILL. IN SUCH CASE TDS AMOUNT OF THE ASSESSEE IS TO BE REFUNDED OR NOT?

We have made the provision for INR 100000 towards Royalty Fees from Import Vendor on 31-Mar-25, as invoice not raised by vendor but royalty calculation is finalised. Hence 15CB and 15CA also cannot be prepared.
So please suggest TDS Impact U/s 195. When TDS Liability to be created on 31-Mar-25 or as and when Invoice received and 15CB and 15CA is prepared.

a resident indian assessee purchasing an immoveable property from an NRI. While paying the tds chalan the portal instructs to file TDS return 27Q. Can the experts explain the procedure for the payment of TDS ? Can the purchaser remit the TDS chalan under section 195 now and file the tds returns later.

Mr. A started transport business and purchased 3 trucks in the FY 2024-25. Invoice date of Truck 1 is 7.8.2024, invoice date of Truck 2 is 31.8.24 and invoice date of Truck 3 is 28.8.24. Registration date ( RC date ) of Truck 1 is 16.11.2024, registration date of Truck 2 is 22.11.2024 and registration date of truck 3 is 27.01.2025. My question is that for the purpose of presumptive taxation u/s 44AE what is the no of month owned the vehicle ? Whether no of month calculated from invoice date or from registration date.

Dear Sir/Madam,

I seek your kind guidance on the following GST-related queries:

Threshold Limit Calculation:
Is the GST threshold limit (₹20 lakhs for services and ₹40 lakhs for goods) determined based on the aggregate turnover within a particular financial year, or does it include the cumulative turnover of the entity across multiple financial years?

Taxable Turnover Upon Exceeding Threshold:
In the event that the aggregate turnover crosses the applicable threshold limit in a financial year, will GST be applicable on:
a) The entire turnover in that relevant financial year, or
b) Only the turnover in excess of the threshold limit?

I would appreciate your expert advice on the above queries for better compliance.

Thank you in advance.

Warm regards,