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Showing 1 to 3 of 3 Results
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Issue Id: 117779
REFUND APPLICATION
KINDLY HELP ME HOW TO FILE GST REFUND IN CASE WHERE WE HAVE ONE FIRC FOR MULTIPLE INVOICE HOW TO FILE THE GST REFUND. AS MENTIONING SAME FIRC. NUMBER ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Jan 2022
Replies 1 Reply
Views 2206 Views
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Issue Id: 117014
Mismatch between Income tax return and Service tax
A notice has been issued by the CGST department for FY 2015-16 stating there is a mismatch between the income tax return and service tax.In our case ... Read Full Issue
Service Tax
Author
Date 16 Feb 2021
Replies 21 Replies
Views 11747 Views
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Issue Id: 116751
No refund issued
We have filled a refund application for our client who is exporting software development services under LUT. The client is registered in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Sep 2020
Replies 2 Replies
Views 1035 Views
2 Replies on 2 Issues
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Issue Id: 117645
Consequences of Non filing of form 10-IC
As per Sec 115BAA, Beneficial rate of 22% is eligible only when form 10IC was filed before filing the ITR by a domestic company. If the form is filed ... Read Full Issue
Income Tax
Author
Date 16 Nov 2021
Replies 1 Reply
Views 11321 Views
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Issue Id: 117014
Mismatch between Income tax return and Service tax
A notice has been issued by the CGST department for FY 2015-16 stating there is a mismatch between the income tax return and service tax.In our case ... Read Full Issue
Service Tax
Author
Date 16 Feb 2021
Replies 1 Reply
Views 11747 Views
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AVNISH KHAN
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Organization
Organization

MANISH KHANNA AND CO

Connected
Connected

September 2020