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Showing 1 to 4 of 4 Results
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Issue Id: 120714
Query on Section 6 of IT Act - In view of Binny Bansal ITAT Bangalore Judgement
Good afternoon, My understanding has been that residential status under Section 6 of IT Act is to be determined independently for each FY, based ... Read Full Issue
Income Tax
Author
Date 14 Jan 2026
Replies 1 Reply
Views 558 Views
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Issue Id: 120592
Query – Refund of Excess Amount Deposited During GST Search
Facts: During the search, the Company was compelled to deposit Rs. 100 through the cash ledger. Subsequently, the SCN has proposed a liability of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Nov 2025
Replies 6 Replies
Views 543 Views
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Issue Id: 120552
Transfer of Fixed Asset Across States for Exempt Clinical Use – GST & Compliance Query
Hi, Please help with the query below: We have a machine (fixed asset) purchased at HO in Haryana, which needs to be used in Delhi / UP. It will ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Oct 2025
Replies 2 Replies
Views 3061 Views
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Issue Id: 120264
Appeal under GST in case of rectified order
Good morning …..please guide on below issue - Order under Section 73/74 was issued, and rectification application under Section 161 was ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Jul 2025
Replies 4 Replies
Views 2305 Views
3 Replies on 2 Issues
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Issue Id: 120592
Query – Refund of Excess Amount Deposited During GST Search
Facts: During the search, the Company was compelled to deposit Rs. 100 through the cash ledger. Subsequently, the SCN has proposed a liability of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Nov 2025
Replies 2 Replies
Views 543 Views
Like 0 Bookmark
Issue Id: 120264
Appeal under GST in case of rectified order
Good morning …..please guide on below issue - Order under Section 73/74 was issued, and rectification application under Section 161 was ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Jul 2025
Replies 1 Reply
Views 2305 Views
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Pankaj Singh
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Organization
Organization

VNP

Connected
Connected

April 2025