A GTA receives loyalty point in monetary value against purchase of diesel for its vehicles. whether loyalty points earned in monetary value is liable ... Read Full Issue
One of my lady client is running a business as proprietorship. Now she wants to transfer the entire business to her daughter-in-law. How it can be ... Read Full Issue
Query:- The tax payer having taxable business in one state-Karnataka and another state he has business with completely exempted goods whether he ... Read Full Issue
A printer manufacturer participates in a exhibition and sent 1. Large format Printers, 2.Media(paper roll or canvass or cloth) 3.Inks. ... Read Full Issue
FY 2018-19 RCM liability paid at the time of GSTR 9/9C on Feb 2021 but ITC not claimed. Now the GST officer is demanding interest U/s 50 and penalty ... Read Full Issue
One of my client purchased goods and paid to supplier during FY 2018-19. Supplier filed GSTR-1 properly and filed GSTR-3B Nil. Later department ... Read Full Issue
Dear sir, One of my client received a order from state commercial tax officers demanding repayment of IGST input availed in excess of GSTR-2A in ... Read Full Issue
My client, a private limited company, had accepted a strategic investment comprising CCPS and Equity from an unrelated Non-Resident investor. The ... Read Full Issue
Dear Experts, Please verify the correctness of contents of the below table in case of freight charges reimbursement by the Company to C&F. ... Read Full Issue