A buyer bought an apartment / flat which was under construction from the developer. An ‘Agreement to Sell’ was registered and stamp duty ... Read Full Issue
Madams/Sirs, My client is a company engaged in business of providing translation services having principal place of business in Punjab. They have ... Read Full Issue
Dear All, A taxpayer is the owner of a hotel, who has further given on rent and has rental income as per GST. He had incurred repair and ... Read Full Issue
Para medico service provided to the Government Hospital under health care through outsourcing is exempted as per Circular No. 32/06/2018-GST dated ... Read Full Issue
Assesses is carrying business of work contract, during the F.Y-2023-24 in the month of nov and Dec 2023 issued invoice to his vendor for taxable ... Read Full Issue
Summary of Show Cause Notice DEFECT NO 1: Nil/Meagre tax Payer whose turnover in GSTR-1 and GSTR-3B lower than the purchases as per ... Read Full Issue
one of my automobile dealer has received commercial credit note in form of performance incentive/ target incentive.Now A.O. is charging output Gst on ... Read Full Issue
Dear Experts pl. share your valuable views and guidance Buyer - B was charged GST at 12% by Seller- S by mistake, while later on it is found ... Read Full Issue
Sir/Madam, In a company, director salary paid u/s. 192 of the Income Tax Act - RCM is not applicable. Other than salary in a company- any ... Read Full Issue
Respected Seniors and experts Querry : Our client is a Partnership Firm, entering into a Joint Development Agreement for Industrial Premises. The ... Read Full Issue