Dear Experts, Please verify the correctness of contents of the below table in case of freight charges reimbursement by the Company to C&F. ... Read Full Issue

Truck was detained without having e-way bill and the authority asked to pay duty and the equivalent amount as penalty. Since the duty is paid ... Read Full Issue

I submitted a declaration for settlement under the Vivad Se Viswas Scheme and Certificate was issued by DA to pay the amount and we remitted the ... Read Full Issue

Dear Experts, 1.Where to show in GSTR-9C a taxable supply not being recorded in Books of accounts together with its GST (Qualification in Audit ... Read Full Issue

Dear Experts,There is a sale of Fixed Asset generating a Profit (Say ₹ 100). But the same block of asset during the year does not cease to ... Read Full Issue

In one of the TDS Return for the FY 2017-18, assessee mentioned wrong TAN and all other details including PAN of the deductee were correctly ... Read Full Issue

A Commercial Goods Heavy Vehicle was bought in pre gst era 2001 and sold in GST era in August 2017 what is the GST rate including cess applicable on ... Read Full Issue

The Notification No. 6/2022-Central Tax (Rate) date 13th July 2022, is covering Rice and other food grains or not?

I submitted a declaration for settlement under the Vivad Se Viswas Scheme and Certificate was issued by DA to pay the amount and we remitted the ... Read Full Issue

I'm an Ahmedabad based travel agent.My customers want to go to Kerala and for that, I asked for the Kerala package to the local tour operator.He ... Read Full Issue

A Commercial Goods Heavy Vehicle was bought in pre gst era 2001 and sold in GST era in August 2017 what is the GST rate including cess applicable on ... Read Full Issue