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I AM INTERESTED IN INDIRECT TAXES

Showing 1 to 1 of 1 Results
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Issue Id: 113308
GST Applicablity on Grants received
Is GST applicable on grants received for research and Devoleopment projects
Goods and Services Tax - GST
Author
Date 16 Jan 2018
Replies 3 Replies
Views 28395 Views
21 Replies on 18 Issues
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Issue Id: 116818
Transitional credit taken directly in the GSTR 3B
Dear experts, one taxpayer has taken the transitional credit directly in the GSTR 3B. He has filed erstwhile ER1 and ST3 returns for the month of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Oct 2020
Replies 1 Reply
Views 5104 Views
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Issue Id: 115863
Air cooling contracts
Dear sir,Applicant undertakes design,supply,erection and installation of air cooling contracts in various commercial places like, theaters, marriage ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Jan 2020
Replies 1 Reply
Views 842 Views
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Issue Id: 115728
TDS u/s 194M
Dear sirMy query is regarding the threshold limit of ₹ 50 lakhs. I have been making payments to the contractor from 1st Apr 2019 and the total ... Read Full Issue
Income Tax
Author
Date 29 Nov 2019
Replies 1 Reply
Views 1350 Views
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Issue Id: 113359
Legal metrology, transport department under state government..covered as 'Government'??
Good morning all experts!! Are Legal metrology department and Transport department can be termed as regulatory bodies so as not to be covered ... Read Full Issue
Goods and Services Tax - GST
Author
Date 31 Jan 2018
Replies 1 Reply
Views 2335 Views
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Issue Id: 113341
CARRY FORWARD OF BALANCE CREDIT CENVAT + PLA IN
Dear Sir, I Have failed to file the Trans 1 which is meant to carry forward the balance Cenvat credit in GST regime. as on the portal till 1 st ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Jan 2018
Replies 1 Reply
Views 6133 Views
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Issue Id: 113340
ITC ELIGIBILITY FOR CORPORATE DAY OUT AMUSEMENT PARK GST
Dear Experts, We are planning for a Corporate Day out taking all our staff to an amusement park. It is purely a staff welfare activity. Whether we ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Jan 2018
Replies 1 Reply
Views 13640 Views
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Issue Id: 113339
Clarification Regarding GST Tax Rate in Industrial Canteen Service SAC Code 996333
Dear TeamKindly provide me the exact GST rate for industrial canteen services , However canteen have centralised heating system . SAC Code : ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Jan 2018
Replies 1 Reply
Views 13858 Views
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Issue Id: 113338
CMP 03 - Tax on Stock
Assessee is registered as Composition dealer and having stock of ₹ 10 Lacs (GST Rate @ 5%) as on 30th Jun, Out of these ₹ 5 Lacs is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Jan 2018
Replies 1 Reply
Views 1336 Views
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Issue Id: 113337
TDS ON SALARY BY GOVERNMENT DEDUCTORS
Is there any exemption or provision available to government deductors for considering the period as March to February while issuing form 16? Or do ... Read Full Issue
Income Tax
Author
Date 23 Jan 2018
Replies 1 Reply
Views 1067 Views
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Issue Id: 113335
Imports of Molds under EPCG - Supporting manufacturer
Dear Sir,We have planned for new plant at Nashik, Maharashtra, India. We will be supply material to M & M from Nashik.For production of Parts, ... Read Full Issue
Customs - Exim - SEZ
Author
Date 22 Jan 2018
Replies 1 Reply
Views 3295 Views
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Issue Id: 113332
Tax deducted at source
Dear sirMy query is,,TDS is deducted by employer on salary paid by him to my uncle in A.Y 2007-08. my uncle is filed ITR offline and adjust that TDS ... Read Full Issue
Income Tax
Author
Date 21 Jan 2018
Replies 1 Reply
Views 1220 Views
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Issue Id: 113308
GST Applicablity on Grants received
Is GST applicable on grants received for research and Devoleopment projects
Goods and Services Tax - GST
Author
Date 16 Jan 2018
Replies 1 Reply
Views 28395 Views
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Issue Id: 112955
Adding invoices in GSTR-1
Dear Professionals, Wishing You all a very Happy & Safe DIwali. There is an query in relation to GSTR 1 that how we can add missing ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Oct 2017
Replies 1 Reply
Views 5974 Views
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Issue Id: 112941
IMPACT OF GST ON DISCOUNTS ALLOWED AFTER BILLS ISSUED
IN A CASE GOODS ARE PURCHASED FOR RS. 100 AND GST OF RS. 12 PAID TO SELLER. SUBSEQUENT TO THIS SELLER ISSUES AN ADDITIONAL DISCOUNT OF RS. 5/- ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Oct 2017
Replies 1 Reply
Views 2215 Views
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Issue Id: 112940
GST Is applicable on Job work charges
Dear Sir,We undertake Job work of solvent Distillation, the solvent is sent for distillation by the principle, on completion we raise a Invoice for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Oct 2017
Replies 1 Reply
Views 1913 Views
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Issue Id: 112938
Revised GST rates
As per the recent meeting of GST council, GST rates of 27 items have been reduced. Our product also comes under the revised rates. Till date we are ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Oct 2017
Replies 1 Reply
Views 2693 Views
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Issue Id: 112937
GST Query- INPUT
Suppose a person who is having GST registration in Hyderabad (Telangana) purchases some goods in chennai and uses them in chennai itself. Since there ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Oct 2017
Replies 1 Reply
Views 1808 Views
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Issue Id: 112936
SALE OF USED MOTOR CAR
We have to sale our used motor car please let us know rate of GST applicable for .Regarding Cess whether it is applicable for used car sale.
Goods and Services Tax - GST
Author
Date 13 Oct 2017
Replies 1 Reply
Views 3926 Views
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