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Showing 1 to 10 of 10 Results
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Issue Id: 114344
Supply not reported correctly in GST3B and GSTR-1 return
Dear Expert, Need your view on below mentioned issues: Facts of the case Say a Company namely ABC forgot to mention a supply as well as GST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Nov 2018
Replies 4 Replies
Views 1508 Views
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Issue Id: 114051
Service tax on corporate Guarantee to Group Company
Dear Expert,Need your view on below mentioned query :Whether Tax will be applicable on Corporate Guarantee give by Holding Company to it Subsidiary ... Read Full Issue
Service Tax
Author
Date 17 Aug 2018
Replies 7 Replies
Views 7759 Views
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Issue Id: 113730
Refund of Excess service tax paid
Dear All,Need your view below mentioned issues:A Company had received advance of ₹ 10,00,000/- in May 2017 (in Pre GST regime) from a customer ... Read Full Issue
Service Tax
Author
Date 11 May 2018
Replies 4 Replies
Views 3551 Views
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Issue Id: 113236
Fate of services tax paid on advance received from customer under GST
Dear Expert,Need your help on below mentioned issued under GST. Brief facts and query is as under:The company is in business of project construction ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Dec 2017
Replies 7 Replies
Views 11144 Views
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Issue Id: 113117
GST on Commission paid to foreign company/Non Resident
Dear All, My company has paid commission to various foreign agents (company as well as non company) during July to October 2017. Your view is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Nov 2017
Replies 4 Replies
Views 10865 Views
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Issue Id: 112915
GST on services provided to foreign clients in India
Dear experts required your view on below mentioned query :A Company Secretary firm registered in India, incorporated a pvt ltd company for its ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Oct 2017
Replies 6 Replies
Views 34098 Views
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Issue Id: 110641
Service Tax on Tailoring Activity
Dear All,I have following queries on tailoring activity :1. In case where fabric is supplied and stitched by the tailor, whether this activity is ... Read Full Issue
Service Tax
Author
Date 15 Jul 2016
Replies 18 Replies
Views 36514 Views
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Issue Id: 109764
Service tax on forfieted AMount
Dear All, Please share your view on applicability of the service tax on forfieted amount. the assessee is providing service of residential ... Read Full Issue
Service Tax
Author
Date 21 Jan 2016
Replies 14 Replies
Views 21853 Views
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Issue Id: 109621
Service tax under RCM on technical fees and Website services paid to Non resident
Whether Service tax is applicable on amount paid to Non resident for technical services and website services taken over the internet. Service ... Read Full Issue
Service Tax
Author
Date 29 Dec 2015
Replies 4 Replies
Views 1631 Views
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Issue Id: 109615
Service tax on royalty
Whether service tax applicable under reverse charge mechanism on Royalty paid by resident company to non resident.Thanks & Regards,Pankaj Singh
Service Tax
Author
Date 28 Dec 2015
Replies 6 Replies
Views 3272 Views
10 Replies on 7 Issues
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Issue Id: 117259
Electricity charges recovered from Tenant-GST
Sir commercial property let out and seperate submeters are provided to tenant , but owner collects EB charges @ ₹ 12/- where as Govt charges ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Jun 2021
Replies 1 Reply
Views 8666 Views
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Issue Id: 114344
Supply not reported correctly in GST3B and GSTR-1 return
Dear Expert, Need your view on below mentioned issues: Facts of the case Say a Company namely ABC forgot to mention a supply as well as GST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Nov 2018
Replies 1 Reply
Views 1508 Views
Like0Bookmark
Issue Id: 114051
Service tax on corporate Guarantee to Group Company
Dear Expert,Need your view on below mentioned query :Whether Tax will be applicable on Corporate Guarantee give by Holding Company to it Subsidiary ... Read Full Issue
Service Tax
Author
Date 17 Aug 2018
Replies 1 Reply
Views 7759 Views
Like0Bookmark
Issue Id: 113236
Fate of services tax paid on advance received from customer under GST
Dear Expert,Need your help on below mentioned issued under GST. Brief facts and query is as under:The company is in business of project construction ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Dec 2017
Replies 2 Replies
Views 11144 Views
Like0Bookmark
Issue Id: 113117
GST on Commission paid to foreign company/Non Resident
Dear All, My company has paid commission to various foreign agents (company as well as non company) during July to October 2017. Your view is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Nov 2017
Replies 2 Replies
Views 10865 Views
Like0Bookmark
Issue Id: 112915
GST on services provided to foreign clients in India
Dear experts required your view on below mentioned query :A Company Secretary firm registered in India, incorporated a pvt ltd company for its ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Oct 2017
Replies 1 Reply
Views 34098 Views
Like0Bookmark
Issue Id: 110641
Service Tax on Tailoring Activity
Dear All,I have following queries on tailoring activity :1. In case where fabric is supplied and stitched by the tailor, whether this activity is ... Read Full Issue
Service Tax
Author
Date 15 Jul 2016
Replies 1 Reply
Views 36514 Views
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Prakash Gupta
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Organization

Prakash K Prakash

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Connected

May 2015