Dear Expert, One of my client has purchased a heavy machinery and send it to the location of the contractor from the place where he purchased the ... Read Full Issue

Dear Expert,one of my client is going to conversion/takeover to/by a private limited company. firm make its valuation, my concern is that whether we ... Read Full Issue

Dear Expert, i have filed my GSTR-1 for the month of july 2017 correctly. all the invoices shows the liability under IGST but when i have to pay ... Read Full Issue

Dear Expert,One of my client is registered in Hongkong/China and a new company incorporated in india. in both of company a person (citizen of india) ... Read Full Issue

Dear ExpertPls clarify, example are given belowMr. A and Mr. B has been created a Joint Venture Named: AB(JV) with percentage of share 52% by Mr.A ... Read Full Issue

Dear Sir,if Vat Input and Work contract tax has been carried forward since 3 year , now the assessment related to vat has been completed . can we ... Read Full Issue

Dear Expert, i would like to explan the matter through example, as follow: Mr. A started its profession in the year 2012-13 and had not taken ... Read Full Issue

Dear all,We all know TDS has been implemented under gst. My query is I have a client who runs his business in same state at four different location ... Read Full Issue

Dear Sir,my client is a road contractor and the gst rate applicable @12% but those projects which has been started before 01/07/2017 and still work ... Read Full Issue

Dear Expert, i have filed my GSTR-1 for the month of july 2017 correctly. all the invoices shows the liability under IGST but when i have to pay ... Read Full Issue

Dear Sir,my client is a road contractor and the gst rate applicable @12% but those projects which has been started before 01/07/2017 and still work ... Read Full Issue