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Ours is professional Chartered Accountants firm setup in the year 2000 to render professional services to various clients including listed and unlisted companies, private limited companies, Firms, Nationalised Banks, Private Banks, World Bank sponsored projects clients, Govt Bodies and Departments, Corporations, Charitable instituitions, etc.,

Showing 1 to 20 of 46 Results
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Issue Id: 113421
Gst rate applicability on development of apartments
Dear Experts,In case of real estate, land owner gives development rights to the developer/builder to develop the land owned by the landowner. The ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Feb 2018
Replies 4 Replies
Views 1668 Views
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Issue Id: 113098
GST Queries
Dear experts,Q1. Hotel(Located in TN), which is immovable property and its place of supply is the location of such immovable property. In such case, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Nov 2017
Replies 3 Replies
Views 1482 Views
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Issue Id: 112993
Post receipt of LuT, Can we raise invoice for export with IGST ?
Post receipt of LuT, Can we raise invoice for export with IGST ?
Goods and Services Tax - GST
Author
Date 02 Nov 2017
Replies 4 Replies
Views 3756 Views
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Issue Id: 112971
July RCM paid in aug gstr3b, can we show them in july gstr2
Dear Expert, We had filed the gst3b for the month of july-2017 with considering RCM. Later we come to know that we need to gst on rcm basis. Then ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Oct 2017
Replies 3 Replies
Views 2395 Views
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Issue Id: 112912
GST taxability on certification courses by employees
Dear Experts,A Software company reimburses certification course done by the employees of the company through online from the institute located in USA ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Oct 2017
Replies 2 Replies
Views 1707 Views
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Issue Id: 112902
GST taxability on immovable property
Dear Experts,Need clarification on renting of immovable property for the commercial use.If the owner has the properties in different states for eg. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Oct 2017
Replies 5 Replies
Views 1835 Views
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Issue Id: 112899
ITC UNDER GST
Q1. Purchase of lights,wires,fans,furniture an AC for the use in the corporate office and can we claim ITC on those purchases which are using in the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Oct 2017
Replies 3 Replies
Views 12616 Views
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Issue Id: 112732
Does RCM applicable to SEZ ?
Dear Experts,Does RCM applicable to SEZ, when sez unit purchase goods from an unregistered person ?
Goods and Services Tax - GST
Author
Date 31 Aug 2017
Replies 1 Reply
Views 1833 Views
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Issue Id: 112726
How to show aggregate turnover for company in different states
Dear ExpertAs per the gst act, we have made registration for the two states separately. In such cases, how do we need to show the aggregate turnover ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Aug 2017
Replies 1 Reply
Views 1626 Views
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Issue Id: 112718
Does Incentives and Bonuses attract GST to employee by the employer?
Does Incentives and Bonuses attract GST to employee by an employer ?
Goods and Services Tax - GST
Author
Date 29 Aug 2017
Replies 3 Replies
Views 15777 Views
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Issue Id: 112712
Kind Gifts(Gold Coins) to Customers attract GST?
Q1.Kind Gifts(Gold Coins) to Customers attract GST?Q2- Product samples given to Customers attract GST?How to show gst on outward of gifts to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Aug 2017
Replies 2 Replies
Views 5890 Views
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Issue Id: 112711
Amounts paid to Oversease supplier towards expenses attract GST?
Amounts paid to Oversease supplier towards expenses attract GST?
Goods and Services Tax - GST
Author
Date 29 Aug 2017
Replies 1 Reply
Views 1093 Views
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Issue Id: 112710
Can we reverse the out put tax liability when issuing cash discount?
Q1- Can we reverse the out put tax liability when issuing cash discount?Q2- Can we reverse the output tax liability when issuing credit note?
Goods and Services Tax - GST
Author
Date 29 Aug 2017
Replies 3 Replies
Views 1488 Views
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Issue Id: 112709
GST paid on the rent under RCM, does it eligible to take ITC ?
GST paid on the rent under RCM, does it eligible to take ITC ?
Goods and Services Tax - GST
Author
Date 29 Aug 2017
Replies 4 Replies
Views 2667 Views
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Issue Id: 112708
Can we take input on Expenses paid by Employees and later reimbursed by Company?
Q1. Can we take input on Expenses paid by Employees and later reimbursed by Company?Q2. Is lodging Charged paid to Employees attracts RCM?Q3. Is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Aug 2017
Replies 2 Replies
Views 1095 Views
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Issue Id: 112707
RCM on freight paid to individual transporter whose amount is less than 5000 a day?
RCM on freight paid to individual transporter whose amount is less than 5000 a day?
Goods and Services Tax - GST
Author
Date 29 Aug 2017
Replies 2 Replies
Views 5066 Views
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Issue Id: 112706
If Per day payment is below 5000, Bill is 6000, is RCM applicable?
If Per day payment is below 5000, Bill is 6000, is RCM applicable?
Goods and Services Tax - GST
Author
Date 29 Aug 2017
Replies 3 Replies
Views 1304 Views
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Issue Id: 112700
How to deal in Trading when purchase form Composite scheme dealer
Dear Experts,how to deal in Trading when purchase form Composite scheme dealer ? Shall we collect tax on sale of particular products which were ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Aug 2017
Replies 2 Replies
Views 1471 Views
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Issue Id: 112614
GST on Commission
Dear Experts,If registered person who is part of state govt, doing Commission business for the facilitation of trading of goods between two parties ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Aug 2017
Replies 3 Replies
Views 15262 Views
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Issue Id: 112601
GST on Hamali charges
Dear Experts,GST on Hamali charges at what rate ? suppose in a truck goods worth 500000 are being transported( Having diff rated goods in truck) by a ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Aug 2017
Replies 4 Replies
Views 37034 Views
15 Replies on 14 Issues
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Issue Id: 113421
Gst rate applicability on development of apartments
Dear Experts,In case of real estate, land owner gives development rights to the developer/builder to develop the land owned by the landowner. The ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Feb 2018
Replies 1 Reply
Views 1668 Views
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Issue Id: 112709
GST paid on the rent under RCM, does it eligible to take ITC ?
GST paid on the rent under RCM, does it eligible to take ITC ?
Goods and Services Tax - GST
Author
Date 29 Aug 2017
Replies 1 Reply
Views 2667 Views
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Issue Id: 112612
RCM applicability for SEZ under GST
Dear Experts,Can anybody explain the applicability of RCM for SEZ Developers / Units as SEZ is coming under IGST?RegardsPanch
Goods and Services Tax - GST
Author
Date 16 Aug 2017
Replies 1 Reply
Views 11320 Views
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Issue Id: 112601
GST on Hamali charges
Dear Experts,GST on Hamali charges at what rate ? suppose in a truck goods worth 500000 are being transported( Having diff rated goods in truck) by a ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Aug 2017
Replies 1 Reply
Views 37034 Views
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Issue Id: 112574
GST in case of 12AA of the Income tax Act, 1961
Dear Experts, An educational institution(Service recipient) registered u/s 12AA of the IT act, received the services in the form of seminor on ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Aug 2017
Replies 2 Replies
Views 2740 Views
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Issue Id: 112565
GST on GTA Service
Hi,Subsequent to decisions of 20th meeting of GST Council how much GST freight forwarder will charge and whether, as a service recipient, can we take ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Aug 2017
Replies 1 Reply
Views 1569 Views
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Issue Id: 112548
Can ITC avail on uniform to employees by the company
Dear Experts,Company providing the uniform to their employees and for that company made contract with tailor and tailor is already registered under ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Aug 2017
Replies 1 Reply
Views 40547 Views
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Issue Id: 112545
Services supplied by a director of a company or a body corporate to the said company
How to find the rate for the notification number 13/2017 – Central Tax(rate), in this notification there is only RCM is discussed and no rate ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Aug 2017
Replies 1 Reply
Views 5749 Views
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Issue Id: 112534
Service tax paid on construction contract
Dear Experts,We gave contract for the construction of building, for that contractor raised the bill with service tax. Such service tax paid on ... Read Full Issue
Service Tax
Author
Date 05 Aug 2017
Replies 1 Reply
Views 1213 Views
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Issue Id: 112526
ITC eligibility for group insurance
Dear Experts,One of the company takes the group insurance for their employees. for the payment of premium, company deducting some portion of salary ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Aug 2017
Replies 1 Reply
Views 35747 Views
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Issue Id: 112499
GST applicability on borewell
Dear Experts,Borewell drilling services providing to state govt for the purpose of drinking water & agriculture use, what is the tax rate under ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Aug 2017
Replies 1 Reply
Views 24020 Views
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Issue Id: 112392
ITC on purchase of lift for residential unit and can use and set off against renting of immovable property ?
Dear Experts,Can we avail ITC on purchase of lift for residential unit and also can we utilise this ITC against rental of immovable property ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Jul 2017
Replies 1 Reply
Views 3703 Views
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Issue Id: 111820
Funds received for the purpose of shares but booked as income in the boos of accounts
funds received for the purpose of shares but booked as income in the boos of accounts ? what is the steps need to take on into book as per the actual ... Read Full Issue
FEMA
Author
Date 22 Apr 2017
Replies 1 Reply
Views 872 Views
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Issue Id: 111766
Payment of Service tax exemption when taxable service turnover is less than 10 lakhs
Please clarify the payment of service tax when turnover of taxable services is less than 10 lakhs.
Service Tax
Author
Date 12 Apr 2017
Replies 1 Reply
Views 21389 Views
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RameshBabu Kari
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RB Associates

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October 2009