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A Practicing Chartered Accountant based at Bangalore since 1990.

Showing 1 to 20 of 28 Results
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Issue Id: 118132
Payment under DRC-03 on account of ASMT due to debit Note
Dear Sir, We have received an ASMT-10 for collecting 12% GST instead of 18% GST, now we are willing to discharge the demand raised in ASMT-10. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Aug 2022
Replies 11 Replies
Views 7007 Views
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Issue Id: 118107
Deduction under section 80IA
Dear Sir, One of our client is running a windmill business (Proprietorship) and claimed deduction u/s 80IA for 8 consecutive years. Now he wants ... Read Full Issue
Income Tax
Author
Date 09 Aug 2022
Replies 1 Reply
Views 938 Views
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Issue Id: 117991
Payment of pre-deposit
Dear sir/madam,Please let us know the procedure (online payment procedure)) for depositing mandatory pre-deposit at 10% for appeal filing against the ... Read Full Issue
Service Tax
Author
Date 10 Jun 2022
Replies 3 Replies
Views 9124 Views
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Issue Id: 117981
ITC availability on URD purchase u/s 9(4)
Dear Sir/Madam,Please let us know wheather any bar is there on cliaming of ITC on account of purchase made from URD.Eg: the rgistered person purchase ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Jun 2022
Replies 6 Replies
Views 2645 Views
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Issue Id: 117930
Service Tax on GTA Supply.
Respected Sir/Madam, Where GTA being a proprietor rendering services to private limited company and proprietor (this proprietor is also GTA). All ... Read Full Issue
Service Tax
Author
Date 23 Apr 2022
Replies 4 Replies
Views 2096 Views
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Issue Id: 117553
Service Tax exposure on GTA
Dear Sir/Madam,We are proprietary firm and have received services from GTA and paid freight respectively. Since we are not covered in the above ... Read Full Issue
Service Tax
Author
Date 05 Oct 2021
Replies 10 Replies
Views 2024 Views
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Issue Id: 117484
Exemption u/s 80-IAC of IT Act, 1961
Dear Sir/Madam, We have made application for 80-IAC after obtaining DPIIT recognition as start up Pvt Ltd Company, now the application made for ... Read Full Issue
Income Tax
Author
Date 11 Sep 2021
Replies 0 Replies
Views 952 Views
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Issue Id: 117425
GST-Refund-RFD-03 and RFD-08
Dear sir/madam, We have filed refund application on 30th June, 2021 for FIRC dated 14th April, 2019. The application filed as per extended due ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Aug 2021
Replies 3 Replies
Views 3299 Views
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Issue Id: 117343
Margin scheme for car dealer under GST
Dear sir, Our car dealer sells used car where such used cars are purchased from unregistered person as well as registered person under ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Jul 2021
Replies 5 Replies
Views 2336 Views
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Issue Id: 117237
RCM under GST
Dear Sir, Does Mutual fund Agent's services falls under RCM? the RCM laid down u/s 9(3) of GST Act does not displays any such list by way of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 May 2021
Replies 2 Replies
Views 1533 Views
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Issue Id: 117220
Export of service
Dear sir, 1. Indian based Pvt Ltd company gives manpower supply to Singapore based company (Indian company is associate of Singapore company), ... Read Full Issue
Service Tax
Author
Date 15 May 2021
Replies 3 Replies
Views 2128 Views
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Issue Id: 117211
Salary- DTAA
Dear Sir, The Indian private company pays salary to Singapore based resident as a salary which is paid in Singapore Dollar only. Since such ... Read Full Issue
Income Tax
Author
Date 11 May 2021
Replies 0 Replies
Views 474 Views
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Issue Id: 117171
Applicability of GST on Reimbursement of foreign expenditure to NRI
Dear Sir,The Indian Pvt Ltd Co. pays reimbursement expenditure to the NRI who act as a Consultant and such reimbursement exp includes- Travel exp, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Apr 2021
Replies 4 Replies
Views 5407 Views
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Issue Id: 117037
Compulsory Registration under GST
Dear Sir, Assessee is a E-commerce operator ( he owns the website and operate it), where he provides services as facilitator (i.e customer place ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Feb 2021
Replies 2 Replies
Views 1231 Views
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Issue Id: 116926
Reverse Charge mechanism
Dear Sir/Madam Reverse Charge if the GTA Is Unregistered Where registered Person under GST takes a services from Unregistered person (GTA) for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Dec 2020
Replies 1 Reply
Views 1699 Views
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Issue Id: 116901
Applicability of Service Tax on Sale made to IIT/IIM
Hi Sir/Madam The case goes like this, When software is imported for the purpose of resale to IIT/IIM, is it liable for Service Tax? Since ... Read Full Issue
Service Tax
Author
Date 10 Dec 2020
Replies 8 Replies
Views 4454 Views
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Issue Id: 116715
Share of profit and remuneration received by Indian partner from US Partnership firm
Dear Sir, In India we have a section 10(2) for exempting the share of profit received by partner from partnership firm in the hands of partner ... Read Full Issue
Income Tax
Author
Date 17 Sep 2020
Replies 0 Replies
Views 2680 Views
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Issue Id: 116706
Registration under service tax
Dear Sir, My doubt is like thisWhere service tax payable is opted on receipt basis as per 3rd proviso of the (ii)(1) 6 ... Read Full Issue
Service Tax
Author
Date 14 Sep 2020
Replies 2 Replies
Views 1626 Views
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Issue Id: 116703
DTVVS-2020
Hi Sir/Madam We have a dispute in relation to 234E and we satisfy all the conditions to go under DTVVS-2020 and my doubt is that since the Finance ... Read Full Issue
Income Tax
Author
Date 10 Sep 2020
Replies 2 Replies
Views 1185 Views
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Issue Id: 116687
Rent paid to URD for commercial property taken on rent basis
Hi Sir/ Madam one of my client pays rent to URD say 1lac PM and my doubt is is that whether section 9(4) of the CGST Act will apply? The ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Sep 2020
Replies 4 Replies
Views 16209 Views
18 Replies on 15 Issues
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Issue Id: 118132
Payment under DRC-03 on account of ASMT due to debit Note
Dear Sir, We have received an ASMT-10 for collecting 12% GST instead of 18% GST, now we are willing to discharge the demand raised in ASMT-10. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Aug 2022
Replies 1 Reply
Views 7007 Views
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Issue Id: 117981
ITC availability on URD purchase u/s 9(4)
Dear Sir/Madam,Please let us know wheather any bar is there on cliaming of ITC on account of purchase made from URD.Eg: the rgistered person purchase ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Jun 2022
Replies 1 Reply
Views 2645 Views
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Issue Id: 117930
Service Tax on GTA Supply.
Respected Sir/Madam, Where GTA being a proprietor rendering services to private limited company and proprietor (this proprietor is also GTA). All ... Read Full Issue
Service Tax
Author
Date 23 Apr 2022
Replies 2 Replies
Views 2096 Views
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Issue Id: 117553
Service Tax exposure on GTA
Dear Sir/Madam,We are proprietary firm and have received services from GTA and paid freight respectively. Since we are not covered in the above ... Read Full Issue
Service Tax
Author
Date 05 Oct 2021
Replies 1 Reply
Views 2024 Views
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Issue Id: 117237
RCM under GST
Dear Sir, Does Mutual fund Agent's services falls under RCM? the RCM laid down u/s 9(3) of GST Act does not displays any such list by way of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 May 2021
Replies 1 Reply
Views 1533 Views
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Issue Id: 117220
Export of service
Dear sir, 1. Indian based Pvt Ltd company gives manpower supply to Singapore based company (Indian company is associate of Singapore company), ... Read Full Issue
Service Tax
Author
Date 15 May 2021
Replies 1 Reply
Views 2128 Views
Like0Bookmark
Issue Id: 117037
Compulsory Registration under GST
Dear Sir, Assessee is a E-commerce operator ( he owns the website and operate it), where he provides services as facilitator (i.e customer place ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Feb 2021
Replies 1 Reply
Views 1231 Views
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Issue Id: 116901
Applicability of Service Tax on Sale made to IIT/IIM
Hi Sir/Madam The case goes like this, When software is imported for the purpose of resale to IIT/IIM, is it liable for Service Tax? Since ... Read Full Issue
Service Tax
Author
Date 10 Dec 2020
Replies 3 Replies
Views 4454 Views
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Issue Id: 116706
Registration under service tax
Dear Sir, My doubt is like thisWhere service tax payable is opted on receipt basis as per 3rd proviso of the (ii)(1) 6 ... Read Full Issue
Service Tax
Author
Date 14 Sep 2020
Replies 1 Reply
Views 1626 Views
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Issue Id: 116703
DTVVS-2020
Hi Sir/Madam We have a dispute in relation to 234E and we satisfy all the conditions to go under DTVVS-2020 and my doubt is that since the Finance ... Read Full Issue
Income Tax
Author
Date 10 Sep 2020
Replies 1 Reply
Views 1185 Views
Like0Bookmark
Issue Id: 116687
Rent paid to URD for commercial property taken on rent basis
Hi Sir/ Madam one of my client pays rent to URD say 1lac PM and my doubt is is that whether section 9(4) of the CGST Act will apply? The ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Sep 2020
Replies 1 Reply
Views 16209 Views
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Issue Id: 116649
Import of service for rendering exempted service in India
Hi Sir/ MadamCase is like this,Entity engaged in the intermediary services where it imports certain software license after paying Service Tax at the ... Read Full Issue
Service Tax
Author
Date 21 Aug 2020
Replies 1 Reply
Views 796 Views
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Issue Id: 116327
MSME Registration
HiCan a trader in pharmaceutical (who purchases from manufacturer and supplies to medical outlets) is eligible to be registered under MSME ... Read Full Issue
Other Topics
Author
Date 27 May 2020
Replies 1 Reply
Views 2646 Views
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Issue Id: 116238
Stock transfer to branch
Hi Sir/MadmWe have one branch in the same state where we run our business and doubt goes like this1. I don not want show it as business verticle and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Apr 2020
Replies 1 Reply
Views 16319 Views
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Issue Id: 2018
AUDIT OF ACCOUNTS
Pls. clarify, whether sales tax/vat is added to total turnover for calculating the limit of gross receipt of Rs. 40 lacs. For example assume total ... Read Full Issue
Income Tax
Author
Date 26 Jun 2010
Replies 1 Reply
Views 1734 Views
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MANOHAR KALBURGI
╳
Organization
Organization

M.K.Manohar & Co.,

Connected
Connected

February 2009