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Showing 1 to 2 of 2 Results
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Issue Id: 118101
Unclaimed TDS credit
Hi experts, My assessee has Professional Income of 10lakhs and TDS credit of Rs.85000 for FY 2020-21 / AY 2021-22. He has not filed return until ... Read Full Issue
Income Tax
Author
Date 04 Aug 2022
Replies 1 Reply
Views 3794 Views
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Issue Id: 117939
Regarding Input tax credit availed on bank charges and claiming refund of the same on Export of goods without payment of GST.
Generally while having Cash credit or overdraft account, Bank collects some charges for the transactions made through such account (like IMPS, Neft ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 May 2022
Replies 4 Replies
Views 14096 Views
2 Replies on 1 Issue
Like 0 Bookmark
Issue Id: 117939
Regarding Input tax credit availed on bank charges and claiming refund of the same on Export of goods without payment of GST.
Generally while having Cash credit or overdraft account, Bank collects some charges for the transactions made through such account (like IMPS, Neft ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 May 2022
Replies 2 Replies
Views 14096 Views
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sathish k
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December 2019