GST input on scooter purchased
whether GST input can be availed on scooter purchased for company/LLP for office uses.
TDS under section 194Q and TCS under section 206C
TDS under section 194Q and TCS under section 206C applicable total value Minus 50 Lakh.
50 Lakh inclusive of GST or without GST
GST input on car insurance and repairs
whether GST input can be taken on insurance of car and repairs of car.
GST input on Diwali gift to employee
whether GST input can be availed on gift purchased on the occasion of Diwali for employee.
GST input on Mobile Handset
whether company /LLP can take GST input on mobile handset purchased for company. If GST input take then may arise any problem. please reply.
Material and freight in same invoice
material and Freight charges in same invoice, which rate of GST applicable for Freight charges.
TDS under section 194J inclusive of reimbursement of expenses
whether TDS under section 194J to be deducted inclusive of reimbursement of expenses, when professional charges and reimbursement of expenses received in same invoice. If any circular , please circular No. also.
TDS on Material and Labour in same invoice
invoice received against Material and labour in same invoice, is TDS deductible inclusive of Material,
Please reply any notification on this matter please mention notification no. also.
Bogus purchase treatment for it act gst dealer
Sir,
Gst and it registered dealer bogus purchase some amount found by gst officer (evedience payment through on bank channel and e-waybill documents not supported)
Question:
Assessess Bogus purchase transaction treatment in it act.
- MP Minimum Wages Act
- AIS FEEDBACK REJECTED BY SOURCE
- Expenses related
- REGARDING CAPITAL CONTRIBUTION BY PARTNER
- AIS reflecting Aggregate interest on kvp, not accrued .
- Return forms related
- Notice under section 143(2) of the Income-tax Act, 1961
- Wronly generated e-way bill
- Rule 37 of CGST/SGST Rules: ITC Reversal on Non-Payment Within 180 Days
- Penalty on Senior citizens
- TDS-Interest on late payment
- REGARDING APPLICABILITY OF PURE AGENT SERVICES UNDER GST
- Profoma Invoice- GSTR 1
- Capital gains tax for NRI on mutual funds
- REGARDING LATE FILING OF FORM 26QB
- Reply on feedback in AIS
- TDS Applicability (In GST) on Scrap
- GST ON COTTON TSHIRT EXPORT
- TDS applicability on Interest on Capital to Partners.
- RCM on Purchase from Unregistered dealer
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TDS under section and rate of TDS