Business expenditure deduction requires proof of genuine commission payments and commercial allowability; turnover growth alone cannot validate the cl...
Article 8 treaty coverage excluded third-party airline support services, while documented demonetisation cash receipts remained accepted business inco...
Functional comparability under TNMM requires highway contract benchmarks to reflect operation, maintenance and transfer activities, requiring fresh be...
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Clarifications regarding GST on College Hostel Mess Fees - taxable at 5% without Input Tax Credit - It is immaterial whether the service is provided by the educational institution itself or the institution outsources the activity to an outside contractor.
Clarifications regarding GST on College Hostel Mess Fees - taxable at 5% without Input Tax Credit - It is immaterial whether the service is provided by the educational institution itself or the institution outsources the activity to an outside contractor.
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