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7 Replies on 6 Issues
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Issue Id: 116592
Corpus donation to Trust
Respected Madam/Sir Please guide if a Trust registered u/s 12A(a) can give corpus donation to other Trust out of the income received during the ... Read Full Issue
Income Tax
Author
Date 31 Jul 2020
Replies 1 Reply
Views 4528 Views
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Issue Id: 116591
GST on NPV
For the developmental requirements, forests are diverted for non-forest purposes. To compensate for the loss , the law requires that the Net Present ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Jul 2020
Replies 1 Reply
Views 5530 Views
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Issue Id: 116579
GST - SHORT PAYMENT - HOW TO ADJUST
Dear Experts, Good Morning. Hope every one are all safe and doing well. Please be safe. We are manufacturing Hand Sanitizers and selling with ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Jul 2020
Replies 1 Reply
Views 4913 Views
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Issue Id: 116553
Unregistered & EPCG
Dear SirIs it is mandatory to show Value of Material received from Unregistered Dealer & the Value of Material received against EPCG License in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Jul 2020
Replies 1 Reply
Views 1230 Views
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Issue Id: 116349
Payment of Tax in case of Vivad Se Vishwash Scheme
We have filed Application in respect of our various client under Vivad Se Vishwash Scheme before 24/03/2020. The DO i..e principal CIT has also ... Read Full Issue
Income Tax
Author
Date 02 Jun 2020
Replies 1 Reply
Views 1421 Views
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Issue Id: 115994
Works Contract Service
XYZ registered in Maharashtra under GST will be procuring material viz. Putty & Texture Bags from vendor. XYZ will provide own manufactured ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Feb 2020
Replies 1 Reply
Views 6175 Views
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Surjeet Singh
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July 2020