Dear Experts, Mr. B having onsite solar power purchase agreement with Mr. A wherein Mr. A has installed & owns solar & metering connection ... Read Full Issue
Hi everyone, I have a query regarding RBI/FEMA regulations for software service exports by an independent consultant/sole proprietor. Is there ... Read Full Issue
Dear experts One of the client had on account of a technical glitch in the portal while filing TRAN-1 reversed the eligible ITC in the books of ... Read Full Issue
AS PER NEW SECTION FOR TDS ON PURCHASE OF GOODS, IS THE DEFINATION OF BUYER HAS BEEN DEFINED YET OR ANY CLARIFICATION BY CBDT IN THIS REGARD.?, AS A ... Read Full Issue
The client had booked foreign exchange translation and transaction income on account of appreciation in US$ rate. This was religiously reported in ... Read Full Issue
One of the client had on account of a technical glitch in the portal while filing TRAN-1 reversed the eligible ITC in the books of account in 2018. ... Read Full Issue
A printer undertakes printing of religious books such as the Bible, Quran, Bhagavad Gita, and extracts or translations thereof. The content is in the ... Read Full Issue
Dear Sir / Madam In MOOWR Scheme, Entire Duty portion (BCD+SWC+IGST) is Exempted or Not. or IGST should pay in upfront at that time of ... Read Full Issue
Whether Input Tax Credit (ITC) on the Plant and Machinery of a Solar Power Plant installed for captive consumption in a cement manufacturing unit is ... Read Full Issue