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Issue Id: 118791

MOOWR Schema

Dear SirIn MOOWR Scheme whether trader (Importer) are eligible or not? They are importing and putting sticker and sell into domesctic market? Thats ... Read Full Issue

Asked by Mathi bharathi

06 Oct 2023

4 Replies

1454 Views

Issue Id: 118790

Refund-Appeal-Case Laws

Dear Respected experts,I kindly request refer to us some success old and new case laws, relevant for GST Refund (for Exporter) refusing and rejected ... Read Full Issue

Asked by Raja krishnan

05 Oct 2023

6 Replies

1097 Views

Issue Id: 118789

TDS applicability- 194H or 194J

Whether an amount charged on profits made by managing portfolio of an individual will be referred to as professional services or commission/brokerage ... Read Full Issue

Asked by Prerna birla

04 Oct 2023

1 Reply

2430 Views

Issue Id: 118788

RCM Applicability in Multistate coperative societies

Can anyone help me out with that the RCM is applicable to director remuneration in Multistate coperative societies in Maharashtra?If yes then at what ... Read Full Issue

Asked by Vekit shetty

04 Oct 2023

7 Replies

2668 Views

Issue Id: 118787

Refund of Share held by us in Co-Op. Bank Ltd

we have shareholder in Co-Op Bank since last more than 10 years. We apply refund of shares on one and half year back but till date bank has not ... Read Full Issue

Asked by Suryakant mithbavkar

04 Oct 2023

1 Reply

1820 Views

Issue Id: 118786

Export Sales made by Private Limited Company but payment received by director.

Export Sales of Service under the GST Regime was made by a Private Limited Company in the financial year 2022-23 under LUT. However, the payment of ... Read Full Issue

Asked by Guest

04 Oct 2023

4 Replies

840 Views

Issue Id: 118785

General Deductions-Section 37

Section 37 - General - Income-tax Act, 1961 (2B) Notwithstanding anything contained in sub-section (1), no allowance shall be made in ... Read Full Issue

Asked by Poornima gupta

03 Oct 2023

1 Reply

1150 Views

Issue Id: 118784

Rectification of DRC-07 Order

Respected Experts In one of our case, in consequences of Non Submission of Any Documents against the Notices in ASMT-10, 01, 1A, Final Demand ... Read Full Issue

Asked by Nilesh pitale

03 Oct 2023

2 Replies

2387 Views

Issue Id: 118783

Before unloading goods returned back

Dear Expert,When goods found unacceptable due to quality issue, full consignment or part. My query is how to returned these goods while mentioning ... Read Full Issue

Asked by S.c. wadhwa

03 Oct 2023

2 Replies

1207 Views

Issue Id: 118782

Regarding issue of E-invoice

Dear professionals,That the manual invoice for export was made on 29 Sep 2023 but the e-invoice will be generated on 3rd Oct and the movement of ... Read Full Issue