One of my clinet has purchased residential property worth Rs 54 lakh in joint ownership with his wife. Entire consideration Rs 54 lakh is paid by him ... Read Full Issue

one of my client has reversed excess itc in filing DRC-03 on voluntary basis in 2021 for f.y.2019-20. Now can we avail that excess itc reversed ? ... Read Full Issue

WHAT IS GST RATE ON SALE OF PLASTIC BARDAN ?

MY CLIENT IS BUILDER WHO RECEIVED RS 20 LAKH BOOKING AMOUNT FROM CUSTOMER AND EXECUTED AGREEMTNT TO SALE OF 70 LAKH. IN THIS CASE WHAT IS VALUE OF ... Read Full Issue

One of my client received notice for recovery of late fee of around ₹ 2 lakhs for delay in filing of TDS returns for f.y.2012-13. However as ... Read Full Issue

IS GST CHARGEABLE ON REIMBURSEMENT OF MANAGEMENT EXPS i.e. salary , maintainance exps.etc . if yes under which head of service.?please Guide.

one of my client is reitred employee of MSEDCL.(Mah state electricity developement corporation). He received gratuity of ₹ 30 lakh. Can he take ... Read Full Issue

I have wrongly claimed ITC of IGST on inputs of rs 5,00,000 in the month of april and i reversed it immediately in the month of june. However till ... Read Full Issue

one of my client has reversed excess itc in filing DRC-03 on voluntary basis in 2021 for f.y.2019-20. Now can we avail that excess itc reversed ? ... Read Full Issue

MY CLIENT IS BUILDER WHO RECEIVED RS 20 LAKH BOOKING AMOUNT FROM CUSTOMER AND EXECUTED AGREEMTNT TO SALE OF 70 LAKH. IN THIS CASE WHAT IS VALUE OF ... Read Full Issue

IS GST CHARGEABLE ON REIMBURSEMENT OF MANAGEMENT EXPS i.e. salary , maintainance exps.etc . if yes under which head of service.?please Guide.