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Practicing Chartered Accountants with over 30 years of experience in Accounting, Advisory,  Compliance, Litigation . Consulting is my passion . 

Showing 1 to 11 of 11 Results
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Issue Id: 120040
TDS paid without purchase of property
Hello, When a sale deed was not executed yet the potential buyer paid TDS on entire consideration of the agreement, the onus to prove that sale ... Read Full Issue
Income Tax
Author
Date 22 May 2025
Replies 1 Reply
Views 1262 Views
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Issue Id: 119725
Ineligible ITC claimed and reversed- 74A
Hello, Can penal provisions of section 74A be invoked if ineligible ITC which department deems as bogus ITC is claimed and reversed in same month ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Mar 2025
Replies 10 Replies
Views 3345 Views
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Issue Id: 119641
Realization of Export proceeds
Hello, What is the implication for an exporter under LUT if proceeds from such exports are received from a third party.
Goods and Services Tax - GST
Author
Date 24 Feb 2025
Replies 7 Replies
Views 2067 Views
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Issue Id: 119155
Taxability of Turnover based on GSTR-7
Hello everyone, Can a dealer be brought to tax under CGST Act for suppressed turnover even though no GST TDS was claimed or so to say, the dealer ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Jun 2024
Replies 2 Replies
Views 1343 Views
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Issue Id: 119108
Supply of Services to State owned disaster management entity
Hello everyone, Wish to know if goods/services rendered to State run disaster management organisation during and after pandemic are subject to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 May 2024
Replies 3 Replies
Views 846 Views
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Issue Id: 118743
Audit and Demand of Tax
Hello Everyone, Can the officer issuing ADT-02 and DRC-01A be same ? If not, Is there any section/rule or judgment that bars same officer to issue ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Sep 2023
Replies 2 Replies
Views 2436 Views
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Issue Id: 118263
Interest on GST liability
Hello everyone,Can Interest on tax liability not be computed to the extent input credit is available in electronic credit ledger at the time such tax ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Dec 2022
Replies 6 Replies
Views 2205 Views
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Issue Id: 118148
Reversal of Input Tax Credit by a builder
Friends :Nature of business : Construction and sale of flatsThe Credit availed during FY 18-19 and FY 19-20 is Rs. 1.5 Crores in TotalCompletion ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Sep 2022
Replies 3 Replies
Views 8437 Views
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Issue Id: 117959
Definition of a relative for appointment as Statutory Auditor of a company
For the purpose of appointment as statutory auditor of a company, will Mother's brothers and sisters or Father's brothers and sisters will ... Read Full Issue
Corporate Laws / SEBI / LLP
Author
Date 17 May 2022
Replies 1 Reply
Views 4289 Views
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Issue Id: 117903
Availing Trans Credit though not a migrated tax payer
A tax payer has claimed Trans Credit though obtained registration under GST Act in August 17 and is not a migrated tax payer. Can his claim of carry ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Apr 2022
Replies 6 Replies
Views 2750 Views
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Issue Id: 117892
TDS deducted under 94J but engagement letter is of employment
One tax payer filed ITR-3 claiming gross receipts under Income from Profession because the employer deducted TDS u/s 194J . However, the letter of ... Read Full Issue
Service Tax
Author
Date 05 Apr 2022
Replies 9 Replies
Views 5197 Views
13 Replies on 8 Issues
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Issue Id: 119726
Fraud by a customer to the Banker
Sir I'm a cashier working in a bank. A customer came for cash withdrawal instead of debiting the account, I, by mistake, credited the ... Read Full Issue
Banking - Finance
Author
Date 15 Mar 2025
Replies 2 Replies
Views 2256 Views
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Issue Id: 119725
Ineligible ITC claimed and reversed- 74A
Hello, Can penal provisions of section 74A be invoked if ineligible ITC which department deems as bogus ITC is claimed and reversed in same month ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Mar 2025
Replies 2 Replies
Views 3345 Views
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Issue Id: 119641
Realization of Export proceeds
Hello, What is the implication for an exporter under LUT if proceeds from such exports are received from a third party.
Goods and Services Tax - GST
Author
Date 24 Feb 2025
Replies 2 Replies
Views 2067 Views
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Issue Id: 119108
Supply of Services to State owned disaster management entity
Hello everyone, Wish to know if goods/services rendered to State run disaster management organisation during and after pandemic are subject to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 May 2024
Replies 1 Reply
Views 846 Views
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Issue Id: 118631
LOAN TAKEN FROM SUBSIDIARY COMPANY. RCM IMPLICATIONS
Loan taken from subsidiary company. GST Implications. 1.It is prevailing practice the, the holding company gives loan to its subsidiary company ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Jul 2023
Replies 1 Reply
Views 4444 Views
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Issue Id: 118263
Interest on GST liability
Hello everyone,Can Interest on tax liability not be computed to the extent input credit is available in electronic credit ledger at the time such tax ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Dec 2022
Replies 1 Reply
Views 2205 Views
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Issue Id: 117903
Availing Trans Credit though not a migrated tax payer
A tax payer has claimed Trans Credit though obtained registration under GST Act in August 17 and is not a migrated tax payer. Can his claim of carry ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Apr 2022
Replies 2 Replies
Views 2750 Views
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Issue Id: 117892
TDS deducted under 94J but engagement letter is of employment
One tax payer filed ITR-3 claiming gross receipts under Income from Profession because the employer deducted TDS u/s 194J . However, the letter of ... Read Full Issue
Service Tax
Author
Date 05 Apr 2022
Replies 2 Replies
Views 5197 Views
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Deepak Bubna
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Organization
Organization

D.Bubna & Associates, Chartered Accountants

Connected
Connected

May 2020