Wether Department can compel the taxpayer for deposit of penalty of 15% u/s 74(5) before issue of DRC 01A like under GST Audit or under normal ... Read Full Issue

Pls guide me, one of my client is importing goods and he has to deposit igst on the value decided by the customs which is very high even more than ... Read Full Issue

IF A PERSON IS EARNING INTEREST (ON FDR) FROM BANK OF RS.15.00 LAKHS AND GETTING RENT OF RS.6.00 LAKHS. THEN HIS AGGREGATE TURNOVER BECOMES 21.00 ... Read Full Issue

1.Whether GST should be charged on the freight (ocean)included in the Export invoice by treating it as composite supply? or not to charge GST on ... Read Full Issue

WHETHER GAIN ON FOREIGN EXCHANGE TRANSACTIONS WOULD FORM PART OF SUPPLY FOR EXPORTER? AND WHETHER IT IS SUPPLY FOR EXPORTER OR NOT?

WHETHER INTEREST RECEIVED ON FDR WILL BECOME PART OF TURNOVER? IF YES THEN WHETHER IT WILL BECOME PART OF THE FORM 9C AS DIFFERENCE IN TURNOVER.

WHETHER SALARY/REMUNERATION PAID TO THE DIRECTORS OF THE COMPANY IN THE NORMAL CIRCUMSTANCES IS LIABLE TO REVERSE CHARGE. EVERY PRIVATE COMPANY IN ... Read Full Issue

Do small exports made through courier having Courier Airway Bill but without shipping bill - qualify as export under GST regime? how to address this ... Read Full Issue

IF A PERSON IS EARNING INTEREST (ON FDR) FROM BANK OF RS.15.00 LAKHS AND GETTING RENT OF RS.6.00 LAKHS. THEN HIS AGGREGATE TURNOVER BECOMES 21.00 ... Read Full Issue

We are CA firm and have recently purchased a new office. For making furniture in the office, we have directly purchased ply, wood and other ... Read Full Issue

WHETHER SALARY/REMUNERATION PAID TO THE DIRECTORS OF THE COMPANY IN THE NORMAL CIRCUMSTANCES IS LIABLE TO REVERSE CHARGE. EVERY PRIVATE COMPANY IN ... Read Full Issue

My client have received Commission in US$ for arranging business connection between two parties both in foreign. Subsisting agreement available ... Read Full Issue