REVERSE CHARGE ON TRANSPORTING EXPENSES

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..... REVERSE CHARGE ON TRANSPORTING EXPENSES
Query (Issue) Started By: - NAMAN DOKANIA Dated:- 22-4-2020 Last Reply Date:- 22-4-2020 Income Tax
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Income Tax
In the books of the asses .....

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..... se, he showed an expense of ₹ 20 lakhs relating to transporting exps for the FY 2018-19 and didnot pay reverse charge on that. Now while filing the Annual Return we noted that, now the assessee .....

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..... wants to pay the reverse charge tax and take the input credit. How can it be done? Reply By KASTURI SETHI: The Reply: Pl. go through all the replies in respect of Issue ID No.116203 dated 13.4.20.

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..... r> Discussion Forum - Knowledge Sharing .....

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