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4 Replies on 4 Issues
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Issue Id: 117358
Availing of ITC
Dear Sir/Mam, In the month of April 2021, the SEZ sales as happened and the tax has been paid for it. Then later Identified this sales pertains to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Jul 2021
Replies 1 Reply
Views 1650 Views
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Issue Id: 117349
Tax Invoice and GST Returns
XYZ issued Tax Invoice i.e. date of the invoice is June’21 but the goods were physically moved out of the factory in July’21 and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Jul 2021
Replies 1 Reply
Views 2029 Views
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Issue Id: 117262
Section 206AB
Section 206AB of Income Tax Act provides for higher rate of TDS on payments to “Specified Persons”. Definition of specified person ... Read Full Issue
Income Tax
Author
Date 02 Jun 2021
Replies 1 Reply
Views 1804 Views
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Issue Id: 117251
Refund on Inverted duty structure
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
Goods and Services Tax - GST
Author
Date 29 May 2021
Replies 1 Reply
Views 1997 Views
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DeepakArya DGA
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Organization
Organization

Deepak Gulati & Associates

Connected
Connected

June 2021