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Showing 1 to 17 of 17 Results
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Issue Id: 119250
Capital Gain on Sales of Unlisted Shares
Good afternoon, I have one income tax capital gain query. One private limited has sold shares of another private limited. Now we want to ... Read Full Issue
Income Tax
Author
Date 09 Aug 2024
Replies 1 Reply
Views 813 Views
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Issue Id: 118916
E invoice and credit note
Dear Members,For E invoice applicability whether aggregate turnover after sales returns, credit notes to be considered or value before Credit ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Dec 2023
Replies 3 Replies
Views 1427 Views
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Issue Id: 118226
Futures Contract Turnover is included in GST turnover
Person has been dealing in Futures in stock market where one lot sale value is 10lacs. Whether this turnover is included while computing aggregate ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Nov 2022
Replies 4 Replies
Views 3878 Views
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Issue Id: 118179
E invoice LLP to Pvt Ltd conversion
Query related to E Invoicing I was a registered taxpayer till 25/04/2022 as LLP Turnover for FY 21-22 : 19.40 cr Now LLP got converted into Pvt ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Sep 2022
Replies 7 Replies
Views 4668 Views
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Issue Id: 118067
GST on infulencers
Hi,Influencers are covered under OIADR and their place of supply is India and they are not eligilble for export benefits. Is it correct?
Goods and Services Tax - GST
Author
Date 19 Jul 2022
Replies 3 Replies
Views 2188 Views
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Issue Id: 117968
Conversion of LLP in Pvt Ltd Company
We have converted LLP on 28/04/2022 to a Pvt Ltd company and have taken new GST registrations of Pvt Ltd Company.Now we have to file ITC 02 in LLP to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 May 2022
Replies 4 Replies
Views 5049 Views
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Issue Id: 117609
E Invoice and E way bill
Whether reference of E invoice is compulsory on e way bill...There are two ways where i can generate E way bill one is by logging in to E way bill ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Nov 2021
Replies 2 Replies
Views 928 Views
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Issue Id: 117605
Guaranteed Benefit plans under Keyman or Employee Employer insurance
can we take premium paid as business expenses for guaranteed Benefit plans under Keyman or Employee Employer insurance?
Income Tax
Author
Date 30 Oct 2021
Replies 0 Replies
Views 601 Views
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Issue Id: 117581
Whether gst credit is available on Pre fabricated structures ?
Whether gst credit is available on Pre fabricated structures ?
Goods and Services Tax - GST
Author
Date 20 Oct 2021
Replies 12 Replies
Views 5938 Views
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Issue Id: 117542
RCM and Place of Supply
Is there any artcile which can help us as to which taxes to be paid in RCM in following situtations:1. I take trasnporterservices from Maharashtra ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Oct 2021
Replies 2 Replies
Views 1911 Views
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Issue Id: 117462
Export of service ,GST Registration
I am a content writer for a client in US.I write Content for them in word file and they publish it on their website/blog.I get paid in USD.Whether ... Read Full Issue
Goods and Services Tax - GST
Author
Date 31 Aug 2021
Replies 10 Replies
Views 11027 Views
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Issue Id: 117452
Non Resident providing taxable supplies
If an individual customer takes immigration services from Canada service provider Does that Canada service provider has to take Compulsory GST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Aug 2021
Replies 6 Replies
Views 2051 Views
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Issue Id: 117272
Mistake in filing ST 3
Client is providing construction of residential complex service where liability is ₹ 5 lacs but by mistake Client also shown the same value and ... Read Full Issue
Service Tax
Author
Date 09 Jun 2021
Replies 9 Replies
Views 2862 Views
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Issue Id: 117129
E Invoicing RCM invoices self invoice
My turnover is more than 50cr and e invoice is applicable to me. Whether i have to generate e invoice when i receive services from 1. Registered ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Apr 2021
Replies 3 Replies
Views 9792 Views
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Issue Id: 117055
ASMT issued by SGST where jurisdiction falls under CGST
Client jurisdiction is of Center but state GST officer with rank AC has sent notice of ASMT stating difference between 1&3B 2a & 3BWhether ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Mar 2021
Replies 3 Replies
Views 1446 Views
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Issue Id: 116707
Interest on Cash payment of Liability
Hi Everyone, There was a differential liability of FY 17-18 in GST which we got to know while doing audit. We paid the liability in Cash with ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Sep 2020
Replies 6 Replies
Views 2137 Views
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Issue Id: 116210
LUT not applied but export of services made
What can be done now of the client has made export of services stating that he has LUT for Fy 19-20 and while applying for FY 20-21 he got to know ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Apr 2020
Replies 29 Replies
Views 75268 Views
20 Replies on 10 Issues
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Issue Id: 118226
Futures Contract Turnover is included in GST turnover
Person has been dealing in Futures in stock market where one lot sale value is 10lacs. Whether this turnover is included while computing aggregate ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Nov 2022
Replies 1 Reply
Views 3878 Views
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Issue Id: 118179
E invoice LLP to Pvt Ltd conversion
Query related to E Invoicing I was a registered taxpayer till 25/04/2022 as LLP Turnover for FY 21-22 : 19.40 cr Now LLP got converted into Pvt ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Sep 2022
Replies 2 Replies
Views 4668 Views
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Issue Id: 117968
Conversion of LLP in Pvt Ltd Company
We have converted LLP on 28/04/2022 to a Pvt Ltd company and have taken new GST registrations of Pvt Ltd Company.Now we have to file ITC 02 in LLP to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 May 2022
Replies 2 Replies
Views 5049 Views
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Issue Id: 117601
GST Refund -Zero Rates Supplies
We are exporting 100% our Product and we do not have sales in the Indian Market ,We have filed GST refund application but Deputy commissioner has ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Oct 2021
Replies 1 Reply
Views 1632 Views
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Issue Id: 117581
Whether gst credit is available on Pre fabricated structures ?
Whether gst credit is available on Pre fabricated structures ?
Goods and Services Tax - GST
Author
Date 20 Oct 2021
Replies 2 Replies
Views 5938 Views
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Issue Id: 117497
Reverse charge on ocean freight
XYZ (India) paid an amount to a PQR Logistics(India) towards freight charges for transporting the goods from U.K. to Bangladesh by Ship. Is XYZ ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Sep 2021
Replies 1 Reply
Views 1702 Views
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Issue Id: 117462
Export of service ,GST Registration
I am a content writer for a client in US.I write Content for them in word file and they publish it on their website/blog.I get paid in USD.Whether ... Read Full Issue
Goods and Services Tax - GST
Author
Date 31 Aug 2021
Replies 2 Replies
Views 11027 Views
Like0Bookmark
Issue Id: 117452
Non Resident providing taxable supplies
If an individual customer takes immigration services from Canada service provider Does that Canada service provider has to take Compulsory GST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Aug 2021
Replies 2 Replies
Views 2051 Views
Like0Bookmark
Issue Id: 117272
Mistake in filing ST 3
Client is providing construction of residential complex service where liability is ₹ 5 lacs but by mistake Client also shown the same value and ... Read Full Issue
Service Tax
Author
Date 09 Jun 2021
Replies 1 Reply
Views 2862 Views
Like0Bookmark
Issue Id: 116210
LUT not applied but export of services made
What can be done now of the client has made export of services stating that he has LUT for Fy 19-20 and while applying for FY 20-21 he got to know ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Apr 2020
Replies 6 Replies
Views 75268 Views
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Harshit Sanghvi
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Organization
Organization

DILIP KUMAR SANGHVI

Connected
Connected

March 2019