Dear Sir,Manufacturing Company has set up occupational health center in the factory premises. Doctors are the employees of the company, however it is ... Read Full Issue

Dear Members, Request for your kind views, with case laws or section reference, for Applicability of Withholding Tax in case of import of ... Read Full Issue

Is credit available on freight paid on Reverse Charge basis on transportation of petroleum product?

Sir,My client is in the business of running a Commercial Training and Coaching centre in Kerala for students enrolled for chartered Accountancy ... Read Full Issue

Can we take ITC of GST on 1) Pedestal Fans 2) Ceiling Fans 3) Light fitting 4) Electric lamp used/installed in factory premises.

Experts view requiredA Company has purchased material on high seas for ₹ 5 lacs and sold it on highseas in FY 2015-16 ( all highseas ... Read Full Issue

As per Notification No. 22/2019- Central Tax (Rate) Dated 30th Sept 2019 , renting of vehicle by a person other than body corporate to a body ... Read Full Issue

A Company has sold some material in July 17 and August 17 and disclosed in returns and paid the taxNow in May 19 due to some rate increase given ... Read Full Issue

Dear Members, Request for your kind views, with case laws or section reference, for Applicability of Withholding Tax in case of import of ... Read Full Issue

I have purchase some capital goods by paying GST on it. As I am selling goods which are exempted under GST so I have not taken any input against ... Read Full Issue

Sometimes we received defective goods which need to be return to seller. For rejecting goods, under Section 34 of CGST ACT 2017, supplier of goods ... Read Full Issue

Sir,As u are aware works contract under GST is simpler to the one in previous tax regime but still some doubts persists. We are reqistered ... Read Full Issue

One of our consultant/director is submitting his air tickets for reimbursement with GST, air tickets already attract GST. is it correct?

I run a training consultancy firm in Kolkata ( Legal entity is partnership firm) and is registered for GST. Have conducted a training for a batch ten ... Read Full Issue

Dear Experts, Our comopany staff use to travel frequently for marketing purpose and stay at outstations.Can we avail ITC of the GST paid Flight ... Read Full Issue

Sir, please clarify, Service tax is applicable or not on roads maintenance and new road works.