Dear experts.Can someone share a detailed article or write up on the taxability of travel & tour operators under GST? There is no specific query ... Read Full Issue

Dear experts. Need your help with the following query- A company having aggregate turnover less than ₹ 20 lakhs in the previous year availed ... Read Full Issue

Dear experts. A taxpayer dealing in tobacco products failed to report cess on outward supplies for the month of July 2017 to the tune of ₹ ... Read Full Issue

Dear experts. Need your help with the following query- A company having aggregate turnover less than ₹ 20 lakhs in the previous year availed ... Read Full Issue

Dear experts. A taxpayer dealing in tobacco products failed to report cess on outward supplies for the month of July 2017 to the tune of ₹ ... Read Full Issue

XYZ, Belgium had exported the goods to a customer in West Bengal, India. Subsequently, some repair was required to be carried out on these goods. On ... Read Full Issue

Respected faculty,I have been very confused regarding taxability on sale of fixed assets. Now since we are preparing depreciation as per companies ... Read Full Issue

Dear Sir / Ma'am, As per MCA notification , reporting on IFC u/s 143(3)(i) is not applicable to Private companies with turnover less than ... Read Full Issue

hello,there was search and seizure by GST department for XYZ limited premises. they found physical inventory is not matched with books inventory. ... Read Full Issue

As per 42 of CGST 2017 common input credit used for both taxable and non taxable supplies should be reversed. I want know whether credit can be ... Read Full Issue

A foreign company( F) and an indian company( D) together formed a consortium to execute a govt works contract services ( client-C). D imports ... Read Full Issue

we have purchased a machinery in yr 19-20 on which full input tax credit has been taken. Now we want to export it. can we do it now? what are the ... Read Full Issue