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Showing 1 to 15 of 15 Results
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Issue Id: 119596
RENEWAL REGISTRATION APPLICATION UNDER SEC 12A & 80G
What is the meaning of the term "Commencement of Activities" under Sec.12A(ac)(iii)? What can be a checkpoint for identifying the ... Read Full Issue
Income Tax
Author
Date 13 Feb 2025
Replies 1 Reply
Views 3018 Views
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Issue Id: 116001
RCM APPLICABILITY TO CONSTRUCTION SERVICES ( (ie)& (if) of Notifiaction No. 03/2019-Central tax-(rate)
Does RCM mandatorily applicable to all construction services even those who has not availed the benefit of construction of affordable residential ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Feb 2020
Replies 1 Reply
Views 3978 Views
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Issue Id: 115891
Reversal of ITC Claim on Blocked Credit in GST Annual Return
We have claimed the ITC on the Vehicles which is a blocked credit u/s 17(5) of CGST Act 2017 in F.Y 2017-18. What would be the treatment of such ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Jan 2020
Replies 3 Replies
Views 2972 Views
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Issue Id: 115844
INCLUSION OF INTEREST INCOME & DIVIDEND IN GST ANNUAL RETURN
Does an Assessee required to disclose interest received on fixed deposits, sweep account, dividend on mutual funds, discount received, profit on the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Jan 2020
Replies 5 Replies
Views 15234 Views
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Issue Id: 115784
GSTR-9C CERTIFICATION FORM 1 VS FORM 2
If a Partnership Firm crossing turnover of more than 2 crores and got it books audited under INCOME TAX ACT and GST Auditor for the firm is the same ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Dec 2019
Replies 1 Reply
Views 1546 Views
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Issue Id: 115062
INTEREST COMPONENT IN GSTR-9 ANNUAL RETURN
How to calculate interest component liable on Pt.V of GSTR-9 if not earlier paid. Does interest is to be calculated from the date that is liable to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Jun 2019
Replies 1 Reply
Views 8582 Views
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Issue Id: 115012
REPORTING OF B2B TO B2C , B2C TO B2B AMENDMENTS IN GSTR-9
AN B2B INVOICE DATED: 20-09-17 SHOWN AS B2C TRANSACTION IN SEPT-17 GSTR-1 FURTHER RECTIFIED IN APRIL-18 GSTR-1 , SUGGEST WHERE THIS INVOICE TO BE ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 May 2019
Replies 2 Replies
Views 5873 Views
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Issue Id: 114588
CASH DEPOSITS BY A Mutually AIDED COOPERATIVE SOCIETY
Whether provisions of Sec 269SS are applicable to MAC society which is doing the business of banking with regards
Income Tax
Author
Date 06 Feb 2019
Replies 1 Reply
Views 1147 Views
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Issue Id: 114585
HSN CODE & GST RATE OF SCRAP CONVEYOR BELT
We are making outward supply of an scrap conveyor belt what should be the HSN code & at what GST Rate it should b sold?
Goods and Services Tax - GST
Author
Date 05 Feb 2019
Replies 3 Replies
Views 9482 Views
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Issue Id: 114554
CAPITAL GAIN TAX ON CONVERSION OF COMPANY TO LLP
Dear friendsMy query is that one of My client which is a private Limited Company wanted to convert in to LLP . The value of the assets as on ... Read Full Issue
Income Tax
Author
Date 29 Jan 2019
Replies 1 Reply
Views 1089 Views
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Issue Id: 113857
MUTUALLY AIDED CO OPERATIVE CREDIT SOCIETY
Dear friends please help me with the following querryWhether provisions of sec 44AB and 269SS, 269TT are applicable to the Co Operative credit ... Read Full Issue
Income Tax
Author
Date 13 Jun 2018
Replies 1 Reply
Views 1871 Views
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Issue Id: 112907
Compulsory registration for exporteres
Can any one guide on requirement of GST registration for a person who is exporter of services with the turnover of below 20 lakhs
Goods and Services Tax - GST
Author
Date 05 Oct 2017
Replies 6 Replies
Views 2744 Views
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Issue Id: 110046
AMENDEMENT TO SEC 40(a) (ia)
Dear Members I have a case under scrutiny for the assessment year 2013-2014. The assessee has not deducted Tax on Interest payments to NBFC. The ... Read Full Issue
Income Tax
Author
Date 17 Mar 2016
Replies 0 Replies
Views 672 Views
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Issue Id: 109719
SLAE OF IMMOVABLE PROPERTY BY NRI- APPLICABILITY OF DTAA
DEAR ALL PLEASE CLARIFY IF a Non resident Indian disposes his residential asset in India and paid the long term capital gain in India whether the ... Read Full Issue
Income Tax
Author
Date 14 Jan 2016
Replies 0 Replies
Views 783 Views
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Issue Id: 109486
BUILDER OF APARTMENT
Dear sir please let me understand what is the status of a builder who is selling the flats in apartment. is there any exemption ( earlier I know that ... Read Full Issue
Service Tax
Author
Date 04 Dec 2015
Replies 5 Replies
Views 2050 Views
3 Replies on 3 Issues
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Issue Id: 112907
Compulsory registration for exporteres
Can any one guide on requirement of GST registration for a person who is exporter of services with the turnover of below 20 lakhs
Goods and Services Tax - GST
Author
Date 05 Oct 2017
Replies 1 Reply
Views 2744 Views
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Issue Id: 109505
SERVICE TAX ON RENTING OF IMMOVABLE PROPERTIES
SIR,OUR ORGANIZATION IS PROVIDING LAND ON RENT (SOMETIMES RENT ARE NOMINAL OR FAR BELOW MARKET RENT) FOR UNDER MENTIONED PURPOSES.1. RELIGIOUS ... Read Full Issue
Service Tax
Author
Date 09 Dec 2015
Replies 1 Reply
Views 26318 Views
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Issue Id: 109486
BUILDER OF APARTMENT
Dear sir please let me understand what is the status of a builder who is selling the flats in apartment. is there any exemption ( earlier I know that ... Read Full Issue
Service Tax
Author
Date 04 Dec 2015
Replies 1 Reply
Views 2050 Views
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VEMULA CHANDRASEKHAR
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Organization
Organization

VEMULA CHANDRASEKHAR &CO

Connected
Connected

September 2015