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Showing 1 to 14 of 14 Results
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Issue Id: 118964
Inter GTA Services
Sir, My client is a GTA agent. He is getting orders from another GTA service provider as sub contract/ whole contract. Is this Inter GTA services ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Feb 2024
Replies 5 Replies
Views 2126 Views
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Issue Id: 118738
10(37) of the Income Tax Act
Sir, My client urban agricultural land compulsorily acquired by the Government of Karnataka on 24/1/1996 and approved cash compensation and ... Read Full Issue
Income Tax
Author
Date 06 Sep 2023
Replies 3 Replies
Views 4568 Views
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Issue Id: 118650
Company selling its own shares in exchange of immovable property
Dear Sir, One of my client is selling it's own shares in exchange of immovable property? No monetary consideration is involved. Is it advisable ... Read Full Issue
Income Tax
Author
Date 17 Jul 2023
Replies 2 Replies
Views 4019 Views
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Issue Id: 118612
Rectification of the GST Order
My client is importer of goods and sells the goods locally. Recorded all the sales and purchases during the year 2019-2022. However, some eway bills ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Jun 2023
Replies 12 Replies
Views 7150 Views
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Issue Id: 118498
GST on Branding / ITC disallowed
Sir/Madam,A Partnership Firm imports goods into India, affixes brand name and make a Sales to Pvt ltd company which has branches in different states. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Apr 2023
Replies 8 Replies
Views 2402 Views
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Issue Id: 118356
Input tax Availability
Sir, My client is a private limited company operating Hotel business which has restaurant on which paying 5% GST without availing input tax credit. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Feb 2023
Replies 4 Replies
Views 3858 Views
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Issue Id: 118341
Composition Dealer
sir, My client a hotelier is paying Karnataka VAT under composition scheme. In the year 2011-12 & 12-23, entered a joint development agreement ... Read Full Issue
VAT + CST
Author
Date 26 Jan 2023
Replies 1 Reply
Views 1287 Views
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Issue Id: 118128
RCM not paid to DRC Challen
Dear Sir, My client paid voluntarily RCM for the financial year 2020-2021 in the months from April 2021 to Sep 2021 by adding in the Form 3B ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Aug 2022
Replies 8 Replies
Views 4164 Views
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Issue Id: 117786
GST applicability on Brand
Sir, My client is owning registered brand in his individual name and he is not registered under GST Act. He has been using this brand for his ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Jan 2022
Replies 4 Replies
Views 2267 Views
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Issue Id: 117399
Indexed Cost of Acquisition
Dear Sir, Though in the definition of 'indexed cost of acquisition', the word used are, "in which the asset was held by the ... Read Full Issue
Income Tax
Author
Date 03 Aug 2021
Replies 0 Replies
Views 949 Views
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Issue Id: 117337
73(5) Voluntary GST Payment
Dear Sir/Madam,, I have utilised input tax for the fy 19-20 and filed monthly and annual returns in time. I came to know now that input should ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Jul 2021
Replies 10 Replies
Views 121631 Views
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Issue Id: 117297
Transportation rate of gst
Dear Sir, My client is supplying goods in same invoice with two rate of taxes 18% and 12%. He is also delivering the goods to the customer and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Jun 2021
Replies 2 Replies
Views 967 Views
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Issue Id: 117093
80IBA Deductions in respect of profits and gains from housing projects
Dear Sir, My client have project in rural area where there are 22 flats less than 90Sqmts and 21 flats are more than 90Sq. Mts. Project started in ... Read Full Issue
Income Tax
Author
Date 15 Mar 2021
Replies 1 Reply
Views 2170 Views
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Issue Id: 117054
Due Date to issue Notice FY 2014-15
Dear Sir, Service Tax Notice received date 24/09/2020 as mentioned in the Showcause notice dated 31/12/2020 for the FY 2014-2015 to 2017-2018. ... Read Full Issue
Service Tax
Author
Date 02 Mar 2021
Replies 2 Replies
Views 4772 Views
15 Replies on 9 Issues
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Issue Id: 118964
Inter GTA Services
Sir, My client is a GTA agent. He is getting orders from another GTA service provider as sub contract/ whole contract. Is this Inter GTA services ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Feb 2024
Replies 1 Reply
Views 2126 Views
Like 0 Bookmark
Issue Id: 118738
10(37) of the Income Tax Act
Sir, My client urban agricultural land compulsorily acquired by the Government of Karnataka on 24/1/1996 and approved cash compensation and ... Read Full Issue
Income Tax
Author
Date 06 Sep 2023
Replies 1 Reply
Views 4568 Views
Like 0 Bookmark
Issue Id: 118612
Rectification of the GST Order
My client is importer of goods and sells the goods locally. Recorded all the sales and purchases during the year 2019-2022. However, some eway bills ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Jun 2023
Replies 1 Reply
Views 7150 Views
Like 0 Bookmark
Issue Id: 118498
GST on Branding / ITC disallowed
Sir/Madam,A Partnership Firm imports goods into India, affixes brand name and make a Sales to Pvt ltd company which has branches in different states. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Apr 2023
Replies 2 Replies
Views 2402 Views
Like 0 Bookmark
Issue Id: 118341
Composition Dealer
sir, My client a hotelier is paying Karnataka VAT under composition scheme. In the year 2011-12 & 12-23, entered a joint development agreement ... Read Full Issue
VAT + CST
Author
Date 26 Jan 2023
Replies 1 Reply
Views 1287 Views
Like 0 Bookmark
Issue Id: 118128
RCM not paid to DRC Challen
Dear Sir, My client paid voluntarily RCM for the financial year 2020-2021 in the months from April 2021 to Sep 2021 by adding in the Form 3B ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Aug 2022
Replies 2 Replies
Views 4164 Views
Like 0 Bookmark
Issue Id: 117337
73(5) Voluntary GST Payment
Dear Sir/Madam,, I have utilised input tax for the fy 19-20 and filed monthly and annual returns in time. I came to know now that input should ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Jul 2021
Replies 2 Replies
Views 121631 Views
Like 1 Bookmark
Issue Id: 117273
GST On Flats Given To Society Members Under Development Agreement.
Sir, Developer enters into development agreement (DA) with society members/tenants. In lieu of FSI,Development Rights few constructed flats are ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jun 2021
Replies 1 Reply
Views 16455 Views
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Issue Id: 117014
Mismatch between Income tax return and Service tax
A notice has been issued by the CGST department for FY 2015-16 stating there is a mismatch between the income tax return and service tax.In our case ... Read Full Issue
Service Tax
Author
Date 16 Feb 2021
Replies 3 Replies
Views 11783 Views
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Bayyareddy DK
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Organization
Organization

Avalinte and Associates

Connected
Connected

November 2018