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I am advocate and my brother is chartered accountant. We both have been practising income tax, guj vat act and service tax since from last 20 years

Showing 1 to 11 of 11 Results
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Issue Id: 120409
Interest under Section 50 of CGST Act
One of my client filed his GSTR-1 for the month of August 2021 within due date showing tax liability.  There were on tax credit to be claimed ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Aug 2025
Replies 11 Replies
Views 3150 Views
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Issue Id: 2881
INCOME ESTIMATION AND ALLOWABILITY OF EXPENDITURE
In case of one of my client income for the A Y 2006-07 has been estimated @ 8% although his turnover exceeded Rs. 40 Lacs.  Moreover for the A Y ... Read Full Issue
Income Tax
Author
Date 09 Mar 2011
Replies 1 Reply
Views 1019 Views
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Issue Id: 2680
Faraskhana Service to Election Commission
My client has provided faraskhana services as well as computers, tables, chairs, and other items required by election commission to hold the General ... Read Full Issue
Service Tax
Author
Date 22 Jan 2011
Replies 1 Reply
Views 2450 Views
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Issue Id: 2118
INTEREST ON HOUSE PROPERTY
I HAVE TWO CLIENTS. BOTH ARE HUSBAND AND WIFE AND MEDICAL PROFESSIONALS. BOTH ARE FILING THEIR INCOME TAX RETURN IN INDIVIDUAL CAPACITY. THEY HAVE ... Read Full Issue
Income Tax
Author
Date 16 Aug 2010
Replies 5 Replies
Views 1567 Views
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Issue Id: 2015
Addition made on Lumpsum basis on account of payment of labour charges in cash
One of my client, a civil contractor, paying labour charges on cash basis ( payments do not violate the provision of Section 40A(3). But the ... Read Full Issue
Income Tax
Author
Date 25 Jun 2010
Replies 1 Reply
Views 1494 Views
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Issue Id: 1933
Deduction u/s 43B of the I. T. Act is allowable for payment of VAT payable before due date u/s139
One of my client is shown sales and purchase in the profit & loss account net of the VAT and VAT is shown in the balance sheet as liability. If ... Read Full Issue
Income Tax
Author
Date 16 May 2010
Replies 1 Reply
Views 6791 Views
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Issue Id: 1926
Audit u/s 44AB of the I. T. Act
One of my client is dealing in shares. However, he is doing his share transactions on delivery basis, intraday basis and f&O basis. So, for the ... Read Full Issue
Income Tax
Author
Date 11 May 2010
Replies 2 Replies
Views 1666 Views
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Issue Id: 1878
Sale of residential house - benefit u/s 54 or 54F where one is the owner of second house also
A person has two residential houses. In one house he is residing while the other house is vacate and there on any kind of income of rent from the ... Read Full Issue
Income Tax
Author
Date 16 Apr 2010
Replies 2 Replies
Views 1154 Views
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Issue Id: 1862
VAT on cess
While purchasing petrol or diesel from the oil companies, the oil compnies are charging cess on the value of petrol or diesel after charing Value ... Read Full Issue
VAT + CST
Author
Date 11 Apr 2010
Replies 1 Reply
Views 15138 Views
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Issue Id: 1851
Higher depreciation on commercial vehicle
During the financial year 2008-09 ( A Y 2009-10) a motor car ( i.e. Light Motor Vehicle) purhcased between the period 1.1.2009 to 31.3.2009. There ... Read Full Issue
Income Tax
Author
Date 05 Apr 2010
Replies 1 Reply
Views 3843 Views
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Issue Id: 1842
Additions u/s 40A(2)(b) and Penalty u/s 271(1)(c) on ground of inaccurate particular of income
The addition u/s. 40A(2)(b) was made by disallowing 10% of labour charges to relatives on estimated basis. The AO did not have any finding regarding ... Read Full Issue
Income Tax
Author
Date 31 Mar 2010
Replies 2 Replies
Views 5327 Views
5 Replies on 1 Issue
Like 0 Bookmark
Issue Id: 120409
Interest under Section 50 of CGST Act
One of my client filed his GSTR-1 for the month of August 2021 within due date showing tax liability.  There were on tax credit to be claimed ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Aug 2025
Replies 5 Replies
Views 3150 Views
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Kishor Deshpande
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Organization
Organization

K V Deshpande

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Connected

March 2010