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Showing 1 to 6 of 6 Results
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Issue Id: 116941
Import of Goods
Sir One of My Client is Importer and Imports Commodities like Soybean, Watermelon’s Seed (Taxable @5%) And Also Import Maize Seeds, Moth Beans, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Jan 2021
Replies 4 Replies
Views 1510 Views
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Issue Id: 116940
Applicability of RCM on Advocate Services
Dear Experts Our Client is claiming exemption vide notification no. 2/2017 and further amended 27/2017. Finished products are wheat flour, Dal ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Jan 2021
Replies 2 Replies
Views 890 Views
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Issue Id: 116932
RCM on GTA Services
Sir, Our Client is dealing in exempted product, via notification no. 2/2017 dt 28.06.2017, Raw material used in produce are agricultural ... Read Full Issue
Goods and Services Tax - GST
Author
Date 31 Dec 2020
Replies 2 Replies
Views 2241 Views
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Issue Id: 116897
TDS u/s 195
Our One of Client wants to Pay commission on Sales to his agent situated at Pakistan, is there any requirements to issue 15 CA CB ?? or else we need ... Read Full Issue
Income Tax
Author
Date 08 Dec 2020
Replies 1 Reply
Views 995 Views
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Issue Id: 116883
TDS on LFR Recovery by Oil Company
Dear Sir, Our Clients are engage in business of selling Petrol, Diesel, and Oil. Our queries are 1. Under which section TDS on LFR Recovery by ... Read Full Issue
Income Tax
Author
Date 01 Dec 2020
Replies 1 Reply
Views 8917 Views
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Issue Id: 116878
Valuation of Land in Case of Commercial Complex
Dear Sir,My Client is engage in business of Construction of Commercial Complex, Sales Agreement for shops and godowns were made during the period ... Read Full Issue
Service Tax
Author
Date 27 Nov 2020
Replies 1 Reply
Views 1577 Views
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Arif Kathiria
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Organization
Organization

AYK

Connected
Connected

November 2020