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Showing 1 to 5 of 5 Results
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Issue Id: 119978
Whether closing stock be adjusted for Target Incentive Discounts received from suppliers and GST Treatment
Can Target Incentive Discounts received from suppliers be reduced from the value of closing stock? What is the correct GST treatment for such ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 May 2025
Replies 6 Replies
Views 2507 Views
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Issue Id: 119940
HSN CODE RATE REQUIRED WITH NOTIFICATION
Dear Sir, Pls advice the correct HSN Rate for following HSN Codes ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Apr 2025
Replies 2 Replies
Views 1846 Views
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Issue Id: 119787
Area to be specially focused at the time of audit of Budgetary Support Scheme
What are the special areas, points, issues to be specially focused at the time of audit of Budgetary Support Scheme (BSS).
Goods and Services Tax - GST
Author
Date 27 Mar 2025
Replies 3 Replies
Views 715 Views
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Issue Id: 119691
Whether ISD Registration requirement in case of No Common Services
As per the Finance Act, 2024, ISD Registration is required for entities with multiple GST Registration under the same Pan. However, if no common ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Mar 2025
Replies 4 Replies
Views 1890 Views
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Issue Id: 119542
DELAY IN FILLING OF FORM 10IE
FOR AY 2021-22, I have filed Form 10IE after due date of ROI, so sec 115BAC was not allowed in intimation order. But in AY 2022-23, 115BAC was not ... Read Full Issue
Income Tax
Author
Date 23 Jan 2025
Replies 1 Reply
Views 2599 Views
1 Reply on 1 Issue
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Issue Id: 120509
Stay for demand application under IT act
If assessing officer created demand appeal filled against order can we file stay demand with CIT or it should be with ITO only 
Income Tax
Author
Date 30 Sep 2025
Replies 1 Reply
Views 2385 Views
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PANKAJ MASKARA
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Organization
Organization

P C MASKARA & CO

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Connected

January 2025