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Showing 1 to 3 of 3 Results
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Issue Id: 120251
Reverse Charge applicability on services rendered outside India
Hi, An Indian company appoints a company in UK for marketing its products in UK and US. A Fixed Fees is paid monthly to UK company. Whether ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Jul 2025
Replies 4 Replies
Views 8630 Views
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Issue Id: 119925
Section 161
Hi all, Client received an adjudication order U/s 73 demanding Tax from the Proper Officer (Audit), But prior to the adjudication, enforcement had ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Apr 2025
Replies 16 Replies
Views 8491 Views
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Issue Id: 118926
Form 10IC cancellation due to wrong filing
A Company incorporated in India filed Form 10IC for lower taxation in 2020.In 2023 it came to know that it is not eligible to file Form 10IC as it is ... Read Full Issue
Income Tax
Author
Date 05 Jan 2024
Replies 0 Replies
Views 1362 Views
4 Replies on 2 Issues
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Issue Id: 119925
Section 161
Hi all, Client received an adjudication order U/s 73 demanding Tax from the Proper Officer (Audit), But prior to the adjudication, enforcement had ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Apr 2025
Replies 3 Replies
Views 8491 Views
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Issue Id: 119812
ITC on RCM to be paid on import of services
We got summons relating to RCM for the period FY 2018-19 to FY 2023-24 on import of services from a group company outside India. If we pay the RCM ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Apr 2025
Replies 1 Reply
Views 15850 Views
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UmeshBabu J
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Organization

Snr and Company

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Connected

July 2023