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Showing 1 to 4 of 4 Results
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Issue Id: 117438
Profit on sale of fixed assets
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
Corporate Laws / SEBI / LLP
Author
Date 21 Aug 2021
Replies 1 Reply
Views 14963 Views
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Issue Id: 117429
Transfer of machinery between deemed distinct person.
Respected faculty, i have encountered a small issue regarding transfer of machinery between deemed distinct persons. I have a machinery in my ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Aug 2021
Replies 2 Replies
Views 2342 Views
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Issue Id: 117238
Lapse of ITC under inverted duty structure for fabric companies
Hi, this is case is regarding entity dealing in fabric under inverted duty structure. Background: Initially since July 2017 the accumulated ITC ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 May 2021
Replies 7 Replies
Views 3897 Views
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Issue Id: 117227
Claiming GST paid as expense and reversing the same from e credit ledger
Respected faculty,Company have a supply of goods which falls under inverted duty structure. The GST paid on purchase has been taken as an expense in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 May 2021
Replies 2 Replies
Views 1952 Views
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Kanishk Manglik
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Organization
Organization

GKS & ASSOCIATES

Connected
Connected

May 2021