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.
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Price inclusive or exclusive of GST while made entry in P& L Account
- Minimum tax payable to file Updated return
- Tds on commission charges
- Dep. as per companies act
- Applicability of GST on Salary Reimbursement Component
- FAST-DS Scheme - Foreign Assets
- CHECK RELATED
- Tax rate change regarding
- Need Professional Opinion AY 2012-13 Old Demand
- TDS on purchase of under construction property from a reseller
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
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TDS under section and rate of TDS