Prakash and Thiagarajan Profile

Prakash and Thiagarajan

Contact Info

About
0 Articles
8 Questions
21 Answers

About Section not updated!

Showing 1 to 8 of 8 Results

Page of 1

Press 'Enter' after typing page number.

1 to 8 of 8 Results

Issue Id: 120623

Proceedings against Supplier and Recipient for non payment of tax

Dear All, During investigation, amounts were recovered from the recipient as ineligible ITC for the reason the supplier had not paid the taxes. ... Read Full Issue

Asked by Prakash and thiagarajan

26 Nov 2025

6 Replies

838 Views

Issue Id: 119048

Section 80CCD - Contribution to employees on Deputation - Perquisite?

Dear Experts, An employee is deputed from central government to central PSU. The employer contribution to NPS was 14% when he was drawing salary ... Read Full Issue

Asked by Prakash and thiagarajan

28 Mar 2024

0 Replies

644 Views

Issue Id: 118842

Sale of used Electric vehicle - Ntfn: 8/2018 -Central Tax (Rate)

Dear Members, Currently, electrically operated vehicles are chargeable to tax at 5% (2.5/2.5). However, in the case of used vehicle, benefit can ... Read Full Issue

Asked by Prakash and thiagarajan

02 Nov 2023

2 Replies

2796 Views

Issue Id: 118803

Adjustment of IGST Credit Note when no output tax liability of IGST

Dear Members, I have a scenario wherein Credit Note for an invoice of 22-23 was issued during April 2023 and shown in GSTR-1. This pertains to ... Read Full Issue

Asked by Prakash and thiagarajan

12 Oct 2023

8 Replies

4866 Views

Issue Id: 117615

Job Work Return - Tools

Dear All,I would like to know the industry practice and the provision of law in showing Tools sent to job worker in the job work return. While Tools ... Read Full Issue

Asked by Prakash and thiagarajan

05 Nov 2021

7 Replies

2485 Views

Issue Id: 117305

Supplier under 40/2017-C.T. (Rate) vs Imports on Adv Authorisation

Dear Experts, I have a scenario wherein the raw materials are imported under advance authorization without payment of Customs and IGST. The ... Read Full Issue

Asked by Prakash and thiagarajan

24 Jun 2021

5 Replies

1350 Views

Issue Id: 117131

EPCG and Anti-Dumping Duty

Dear Experts,When goods on which Anti-Dumping duty is applicable if imported under EPCG scheme be exempt from Anti-Dumping duty? FTP says its exempt ... Read Full Issue

Asked by Prakash and thiagarajan

02 Apr 2021

2 Replies

3894 Views

Issue Id: 117020

Dynamic Q R Code for B2C Supplies

Is dynamic QR code for B2C supplies mandatory (without penalty) effective 01.04.2021 for all companies having a turnover of more than 100 crores who ... Read Full Issue

Asked by Prakash and thiagarajan

18 Feb 2021

4 Replies

1693 Views

Page of 1

Press 'Enter' after typing page number.

1 to 8 of 8 Results

21 Replies on 14 Issues

Page of 1

Press 'Enter' after typing page number.

1 to 14 of 14 Results

Issue Id: 120623

Proceedings against Supplier and Recipient for non payment of tax

Dear All, During investigation, amounts were recovered from the recipient as ineligible ITC for the reason the supplier had not paid the taxes. ... Read Full Issue

Asked by Prakash and thiagarajan

26 Nov 2025

1 Reply

838 Views

Issue Id: 119550

Rcm on rent

gst unregistered landlord in Goa sends rent bill for building in goa to punjab gst registered company , now punjab registered company needs to pay ... Read Full Issue

Asked by Satbir singhwahi

27 Jan 2025

1 Reply

3149 Views

Issue Id: 118842

Sale of used Electric vehicle - Ntfn: 8/2018 -Central Tax (Rate)

Dear Members, Currently, electrically operated vehicles are chargeable to tax at 5% (2.5/2.5). However, in the case of used vehicle, benefit can ... Read Full Issue

Asked by Prakash and thiagarajan

02 Nov 2023

1 Reply

2796 Views

Issue Id: 118803

Adjustment of IGST Credit Note when no output tax liability of IGST

Dear Members, I have a scenario wherein Credit Note for an invoice of 22-23 was issued during April 2023 and shown in GSTR-1. This pertains to ... Read Full Issue

Asked by Prakash and thiagarajan

12 Oct 2023

3 Replies

4866 Views

Issue Id: 118405

Documents necessary for goods sent for trial/demo

sir. Goods were sent on demo/trial from and were accompanied with DC & Eway bill but officer demands Tax invoice! and levied penalty. what to be ... Read Full Issue

Asked by Vignesh

05 Mar 2023

2 Replies

6180 Views

Issue Id: 118061

RCM Tax on residential property

Renting of residential unit to (GST) registered person is liable to GST under RCM.A proprietor of a business entity is registered under GST. Is he ... Read Full Issue

Asked by Ethirajan parthasarathy

18 Jul 2022

2 Replies

4065 Views

Issue Id: 118044

GST on rent of employee paid by employer

1) Employees of XYZ Ltd. are staying in a rented flat and rent for the same is paid by XYZ. 2) Employees is paying house rent and recovering from ... Read Full Issue

Asked by Kaustubh karandikar

12 Jul 2022

1 Reply

15724 Views

Issue Id: 117615

Job Work Return - Tools

Dear All,I would like to know the industry practice and the provision of law in showing Tools sent to job worker in the job work return. While Tools ... Read Full Issue

Asked by Prakash and thiagarajan

05 Nov 2021

2 Replies

2485 Views

Issue Id: 117305

Supplier under 40/2017-C.T. (Rate) vs Imports on Adv Authorisation

Dear Experts, I have a scenario wherein the raw materials are imported under advance authorization without payment of Customs and IGST. The ... Read Full Issue

Asked by Prakash and thiagarajan

24 Jun 2021

3 Replies

1350 Views

Issue Id: 117125

ITC Eligibility if reflecting in 2A but not in 8A

Dear Sir, Invoices pertaining to FY 19-20 reflecting in 2A but not in 8A as supplier has uploaded GSTR-1 after 31/10/2020. Whether need Reversal ... Read Full Issue

Asked by Ashiesh prremji

28 Mar 2021

1 Reply

2975 Views

Issue Id: 117121

Time limit for claiming ITC under RCM

Dear Sir, One of our clients had paid legal fees to advocates during FY 2019-20 but excluded to deposit RCM on same. On being pointed out during ... Read Full Issue

Asked by Rohit goel

26 Mar 2021

1 Reply

25770 Views

Issue Id: 117009

Query on GST Refund

A Company's main operations are export of services(zero rated).Company has LUT also. Company has GST input in electronic credit ledger ... Read Full Issue

Asked by Venkat s

12 Feb 2021

1 Reply

1765 Views

Issue Id: 116993

Refund of accumulated ITC

XYZ is filing refund claim on monthly basis for accumulated ITC due to continuous exports. However, some of the suppliers are filing quarterly ... Read Full Issue

Asked by Kaustubh karandikar

06 Feb 2021

1 Reply

1439 Views

Issue Id: 116956

TCS on sales if payment received in next financial year

Dear Sir,Most of the people are charging TCS on Sales in the Sales Invoice. TCS on Sales is based on payment collection. If Sales happens in say ... Read Full Issue

Asked by Ashish gupta

08 Jan 2021

1 Reply

4215 Views

Page of 1

Press 'Enter' after typing page number.

1 to 14 of 14 Results

0 Records Found

0 to 0 of 0 Results

No articles posted by the user yet!

0 to 0 of 0 Results

Prakash and Thiagarajan

╳

Organization

Prakash and Thiagarajan, Chartered Accountants,

Connected

February 2021

Contact Us At :

FAQs :

Most Asked Video Tutorials :

Submit Feedback/Suggestion :