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Showing 1 to 6 of 6 Results
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Issue Id: 120056
Specified Premises
Sir/Madam, Revised definition of ‘specified premises’ are to come into force with effect from 01st April, 2025. When can I file a ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 May 2025
Replies 5 Replies
Views 1779 Views
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Issue Id: 119510
Service by way of renting of any immovable property other than residential dwelling.
Sir, Now Service by way of renting of any immovable property other than residential dwelling is brought under RCM vide Notification No. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Jan 2025
Replies 4 Replies
Views 10177 Views
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Issue Id: 119431
Consolidated SCN and Order
Sir, Consolidated SCN and Consolidated ex-parte manual Order passed u/s. 73(9) of KGST act by the Additional Commissioner of Commercia taxes ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Nov 2024
Replies 5 Replies
Views 1161 Views
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Issue Id: 119367
FY 2018-2019 GST dues paid with current year 2024-2025 ITC
Sir/Madam, GST Order was issued under section 73 for the year 2018-2019 for mismatch of ITC and I have accepted & paid the tax portion using ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Oct 2024
Replies 4 Replies
Views 1080 Views
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Issue Id: 119167
NON RESDIENT INDIVIDUAL SELLING PLANT & MACHINERY
Sir/Madam, my client is a partnership firm purchasing a solar plant and machinery and land separately from an NRI individual. She is not registered ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Jun 2024
Replies 4 Replies
Views 1130 Views
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Issue Id: 119110
Partner Remuneration
Sir/Madam, In a company, director salary paid u/s. 192 of the Income Tax Act - RCM is not applicable. Other than salary in a company- any ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 May 2024
Replies 9 Replies
Views 13577 Views
2 Replies on 2 Issues
Like0Bookmark
Issue Id: 120056
Specified Premises
Sir/Madam, Revised definition of ‘specified premises’ are to come into force with effect from 01st April, 2025. When can I file a ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 May 2025
Replies 1 Reply
Views 1779 Views
Like0Bookmark
Issue Id: 119110
Partner Remuneration
Sir/Madam, In a company, director salary paid u/s. 192 of the Income Tax Act - RCM is not applicable. Other than salary in a company- any ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 May 2024
Replies 1 Reply
Views 13577 Views
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CABayyaReddy DK
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Organization
Organization

Avalinte and Associates

Connected
Connected

February 2024