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Tax Talks

68 posts

Get all your income tax and GST-related questions answered by our experts under this weekly category.

Tax query: I’m based in Bangalore and supplying goods to a company in Karnataka but shipping to Tamil Nadu. Do I charge SGST/CGST or IGST?

1. Hi. I am a dealer supplying goods with a registered office…

Tax Query: What Are the Options for Generating e-Invoices for Businesses With Rs 20 Crore+ Turnover?

1. The government recently notified e-invoicing for businesses with more than Rs.20…

Tax Query: Do I need to amend my GST registration if I have now begun to sell goods on an e-commerce portal?

1. If I have voluntarily registered under GST previously, do I need…

Tax Query: How can we avoid losing input tax credit when our suppliers do not file their returns on time?

  1. How can we avoid losing input tax credit when our…
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Tax Query: How Does the Newly Amended Section 16(2) Affect My Business’s ITC Claims?

1. How does the newly amended Section 16(2) of the CGST Act…

Tax Query: Can I sell goods from home and give my house address as my registered place of business?

1. Can I sell goods from my home and give my house…

Tax Query: Do I have to pay 12% on house property when the rate has been reduced to 5%?

1. I plan to purchase an apartment for Rs.62 lakh in Chennai.…

Tax Query: Can I shift the balance in the electronic cash ledger if I have paid GST under the wrong head?

1. What happens if I have paid GST under the wrong head?…

Tax Query: Can I transfer unutilised balance in my cash ledger?

1. Can the unutilised balance in my cash ledger now be transferred…

Tax talks: Switching from dividend to growth option is taxable

I had invested Rs 3,00,000 in XYZ Equity Mutual Fund (dividend option)…