From 2017 to 2019 a person was providing pick and drop services to various companies. Few of the companies were under 5% without ITC and few companies with 12% with ITC.
Now the assessing officer is insisting that assessee cannot provide services under both schemes and needs a circular / clarification to prove otherwise
If anyone has some reference material - kindly guide
Menu
Pick and bus service
Replies (1)
Take paid professional opinion on this matter
Recent Topics :
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
- FAST DS 2026 MAIL QUERY
- Does Anyone need CA Foundation books of May2026 at
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
- Sale of shares in indian company by a non resident
Related Topics :
CAclubindia
