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Issues submitted by Nihal Shaikh

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INVOICE NUMBER FOR NEW FINANCIAL YEAR Issue ID = 113577 Total Reply: 4 Initiated By: -Nihal Shaikh - Last Post By: - YAGAY AND SUN Query Date: - 5-4-2018 Rate difference Debit Note to Labour Service provider Issue ID = 113493 Total Reply: 20 Initiated By: -Nihal Shaikh - Last Post By: - YAGAY AND SUN Query Date: - 17-3-2018 TDS deduction on contractor payment (194 C) Issue ID = 113476 Total Reply: 3 Initiated By: -Nihal Shaikh - Last Post By: - Ganeshan Kalyani Query Date: - 12-3-2018 Reverse charge under GST on services Issue ID = 113030 Total Reply: 4 Initiated By: -Nihal Shaikh - Last Post By: - subramanian vijayakumar Query Date: - 10-11-2017

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F: QUANTUM OF PENALTY UNDER THE IGST ACT

F: ITC of FY 2017-18 blocked

F: Addition of unaccounted supplies in the Returns

H: Validity of Assessment Order u/s 143(3) once the Resolution Plan is ap...

F: Export Services without LUT

F: CMP 08 and Annual return

F: Section 17(2) Rule 42

H: TDS u/s 194I - Transit Rent payable by the developer/ builder as Hards...

F: refund of amount deposited through DRC-03

H: Validity of assessment made u/s 147 instead of u/s. 153C - Addition as...

H: Income deemed to accrue or arise in India - FTS/FIS - receipts pertain...

H: Disallowance of raw material consumption - rejection of the books of a...

C: Facilitating collective oversight of distributors for Portfolio Manage...

H: Disallowance u/s 14A r.w.r. 8D - no proper recording of satisfaction b...

N: Rate of exchange of one unit of foreign currency equivalent to Indian ...

H: Validity of reopening of assessment - Approval of PCIT u/s 151 - The T...

H: Addition u/s 69 - Payment to farmers and purchase of agriland - The Tr...

H: Denial of TDS credit - employer of the assessee has not deposited TDS ...

H: Levy of penalty u/s. 271(1)(c) - disallowance made u/s. 35(2AB) - The ...

H: Computation of deduction u/s 10AA - The Tribunal examined the details ...

H: Time limit to pass assessment u/s. 92CA(3) - Transfer pricing adjustme...

H: Addition u/s. 56(2)(viib) - transaction of sale of agricultural land -...

H: Addition u/s 68 OR 41(1) - unexplained cash credit - Cessation of liab...

H: Condonation of delay in filling appeal before CIT(A) - CIT(A) dismissi...

A: Roving Judgements!

A: Assessee would be considered as electronic commerce operator when digi...

F: Refund of IGST Charged and collected from Foreign Customer on Export o...

F: Penalty under Section 73(1) of CGST Act, 2017

A: DISTINCTION BETWEEN DEATH OF PLAINTIFF AND DEFENDANT DURING PENDENCY O...

A: A Comprehensive Guide to Inter-State and Intra-State Supply