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Showing 1 to 12 of 12 Results
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Issue Id: 120783
Clarification on Advance Tax Liability in case of Senior Citizen Individual
Respected Sir/Ma'am, We seek your guidance regarding the applicability of advance tax provisions in the case of a senior citizen under the ... Read Full Issue
Income Tax
Author
Date 27 Feb 2026
Replies 1 Reply
Views 836 Views
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Issue Id: 120782
Clarification Required - Timing of TRC, Form 10F, No PE Declaration and Form 15CA/15CB for TDS on Non-Resident Payments
We seek clarification regarding the requirement and timing of obtaining tax documents from a foreign vendor while making payment for services and ... Read Full Issue
Income Tax
Author
Date 27 Feb 2026
Replies 1 Reply
Views 2294 Views
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Issue Id: 120487
GST - Application to AAR by recipient of supply
Can the recipient of supply make an application to the Authority for Advance Ruling in respect of taxability of the supply received by him? The ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Sep 2025
Replies 4 Replies
Views 996 Views
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Issue Id: 120282
Time limit for filing appeal to GST Appellate Tribunal under section 112 of the CGST Act
Has the President of the GST Tribunal entered office and the time limit of 3 months for filing appeal under section 112 of the CGST commenced? If so, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Jul 2025
Replies 3 Replies
Views 3093 Views
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Issue Id: 119573
Deposit amount for appeal in the Tribunal
A client had filed an appeal under section 107 of the CGST Act depositing 10% of the disputed amount of tax, which was approximately Rs 80 lakhs. The ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Feb 2025
Replies 12 Replies
Views 10795 Views
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Issue Id: 119334
GST on reverse charge basis
One of our clients, a recognized educational institution and not registered under GST Act, has invited some guest professors from abroad to deliver ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Oct 2024
Replies 10 Replies
Views 1690 Views
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Issue Id: 118834
Import of service by a supplier of exempt service
The services provided by a client of ours are wholly exempt and he is not registered under the CGST Act by virtue of section 23. He now proposes to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 31 Oct 2023
Replies 8 Replies
Views 2027 Views
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Issue Id: 118684
Place of supply and Registration for Training Services
A client of ours, registered in Delhi for conducting Training Programs, is now planning to conduct programs in Noida and Gurgaon. There would be no ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Aug 2023
Replies 14 Replies
Views 2250 Views
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Issue Id: 118287
TDS on supplies by unregistered dealers under CGST Act
Is it necessary to deduct TDS under section 51 of the CGST Act when the supplier is unregistered under the said Act and the service recipient is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Dec 2022
Replies 2 Replies
Views 8377 Views
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Issue Id: 118200
Refund of service tax credit available as on 30.6.2017
Our client providing Business Support service had unutilized credit of service tax as on 30.6.2017, because of exports and was desirous of claiming ... Read Full Issue
Service Tax
Author
Date 25 Oct 2022
Replies 11 Replies
Views 3928 Views
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Issue Id: 117963
Tax on Legal Services to an educational institution
One of our clients is an educational institution, registered as a Society and is eligible for Income Tax exemption. It is receiving some legal ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 May 2022
Replies 5 Replies
Views 3063 Views
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Issue Id: 117879
Composition Scheme
Our client has exempt turnover of ₹ 30 lakhs in FY 2021-22 by way of rent from residential property and taxable turnover of ₹ 5 lakhs by ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Mar 2022
Replies 8 Replies
Views 3377 Views
12 Replies on 9 Issues
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Issue Id: 120282
Time limit for filing appeal to GST Appellate Tribunal under section 112 of the CGST Act
Has the President of the GST Tribunal entered office and the time limit of 3 months for filing appeal under section 112 of the CGST commenced? If so, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Jul 2025
Replies 1 Reply
Views 3093 Views
Like0Bookmark
Issue Id: 119573
Deposit amount for appeal in the Tribunal
A client had filed an appeal under section 107 of the CGST Act depositing 10% of the disputed amount of tax, which was approximately Rs 80 lakhs. The ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Feb 2025
Replies 1 Reply
Views 10795 Views
Like0Bookmark
Issue Id: 119334
GST on reverse charge basis
One of our clients, a recognized educational institution and not registered under GST Act, has invited some guest professors from abroad to deliver ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Oct 2024
Replies 2 Replies
Views 1690 Views
Like0Bookmark
Issue Id: 118834
Import of service by a supplier of exempt service
The services provided by a client of ours are wholly exempt and he is not registered under the CGST Act by virtue of section 23. He now proposes to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 31 Oct 2023
Replies 2 Replies
Views 2027 Views
Like0Bookmark
Issue Id: 118684
Place of supply and Registration for Training Services
A client of ours, registered in Delhi for conducting Training Programs, is now planning to conduct programs in Noida and Gurgaon. There would be no ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Aug 2023
Replies 1 Reply
Views 2250 Views
Like0Bookmark
Issue Id: 118287
TDS on supplies by unregistered dealers under CGST Act
Is it necessary to deduct TDS under section 51 of the CGST Act when the supplier is unregistered under the said Act and the service recipient is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Dec 2022
Replies 1 Reply
Views 8377 Views
Like0Bookmark
Issue Id: 118200
Refund of service tax credit available as on 30.6.2017
Our client providing Business Support service had unutilized credit of service tax as on 30.6.2017, because of exports and was desirous of claiming ... Read Full Issue
Service Tax
Author
Date 25 Oct 2022
Replies 1 Reply
Views 3928 Views
Like0Bookmark
Issue Id: 117963
Tax on Legal Services to an educational institution
One of our clients is an educational institution, registered as a Society and is eligible for Income Tax exemption. It is receiving some legal ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 May 2022
Replies 2 Replies
Views 3063 Views
Like0Bookmark
Issue Id: 117879
Composition Scheme
Our client has exempt turnover of ₹ 30 lakhs in FY 2021-22 by way of rent from residential property and taxable turnover of ₹ 5 lakhs by ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Mar 2022
Replies 1 Reply
Views 3377 Views
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Lalitha Krishnamurthy
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Organization
Organization

S. Ramanand Aiyar & Co., Chartered Accountants

Connected
Connected

June 2016