Just a moment...

⚠✕
❮ Top
FeedbackReport
☰
×

By creating an account you can:

Logo TaxTMI
>
Feedback/Report an Error ✕
Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
╳
Add to...
You have not created any category. Kindly create one to bookmark this item!
✕
Create New Category
Hide
Title :
Description :
User

About Section not updated!

No issues posted by the user yet!

15 Replies on 15 Issues
- 0 -
Issue Id: 116723
Registration
COMPANY IS REGISTERED IN GUJARAT HAVING GST REGISTRATION PROVIDING SERVICES EXEMPTED AS WELL AS TAXABLENOW IT WANT TO START ONE NEW OFFICE PROVIDING ONLY EXEMPTED SERVICE IN RAJASTHAN. WHETHER NEW . . . Read Full Issue
Goods and Services Tax - GST
Date 21 Sep 2020
Replies 1 Answers
Views 883 Views
- 0 -
Issue Id: 115870
Place of supply
Persons from XYZ(Singapore) are coming to India for work and staying in a Hotel of PQR (India). PQR will be issuing invoice in the name of XYZ(Singapore). 1) Is XYZ liable to pay GST on the amount . . . Read Full Issue
Goods and Services Tax - GST
Date 08 Jan 2020
Replies 1 Answers
Views 770 Views
- 0 -
Issue Id: 115741
Whether liable to get registered as e-commerce operator under gst or not?
Case:Assessee is a company working as an intermediary between gym operator and customer. Assessee collects fees from the customer and pays to gym operator with which the company has tie-up.For . . . Read Full Issue
Goods and Services Tax - GST
Date 04 Dec 2019
Replies 1 Answers
Views 1984 Views
- 0 -
Issue Id: 115739
Query regarding common itc reversal
Sir, in case of sugar mill, assessee has sold sugar, molasses both are taxable supply but assesse has purchase boiler/turbine for generation of power and from this 50% power will be sold to outside . . . Read Full Issue
Goods and Services Tax - GST
Date 04 Dec 2019
Replies 1 Answers
Views 4082 Views
- 0 -
Issue Id: 115737
Gst on item sent for repair
1. Whether GST invoice to be raised & tax need to be paid when a Machinery is sent out of factory for REPAIR? 2. What are the documents / filings required while doing such transactions?Request to . . . Read Full Issue
Goods and Services Tax - GST
Date 03 Dec 2019
Replies 1 Answers
Views 43898 Views
- 0 -
Issue Id: 115734
Rcm motorvehicles
In terms of notification dated 22/2019 CT regarding RCM on rentals of Motor vehicles in view of the provisions a) the Individual/ Firm/LLP who are supplying the service to a body corporate can't . . . Read Full Issue
Goods and Services Tax - GST
Date 02 Dec 2019
Replies 1 Answers
Views 9753 Views
- 0 -
Issue Id: 115722
Goods and transportation agency(rcm)
A GTA from Mumbai, transports goods to Bengaluru, Karnataka. GTA in Mumbai is not registered. They do not raise any Invoice. Their office in Bengaluru is registered unde GST and they raise Invoice . . . Read Full Issue
Goods and Services Tax - GST
Date 29 Nov 2019
Replies 1 Answers
Views 1644 Views
- 0 -
Issue Id: 115652
Itc claim on construction of mall
Dear SirIf i construct mall/shops and let out on rent @ 18% GST, then whether i am eligible to claim ITC on payment made to various work contractors for construction of building or any D.G set, A/C . . . Read Full Issue
Goods and Services Tax - GST
Date 11 Nov 2019
Replies 1 Answers
Views 3573 Views
- 0 -
Issue Id: 114630
Sale of land
Dear experts,A sold land to B. Consideration for the same will be paid by B in 2 formsa) Partly in cashb) For remaining amount instead of paying cash, B offers some flats to A.Now the problem is if B . . . Read Full Issue
Goods and Services Tax - GST
Date 15 Feb 2019
Replies 1 Answers
Views 967 Views
- 0 -
Issue Id: 114507
Joint development agreement gst rate
A developer has entered into a joint development agreement with the land owner. As per the agreement the developer has the right to sell the developed land into plots to the final customer. The . . . Read Full Issue
Goods and Services Tax - GST
Date 18 Jan 2019
Replies 1 Answers
Views 1734 Views
- 0 -
Issue Id: 114401
Equalization levy on digital advertising charges paid outside india with effect from june 1 2016
The advertisement charges for advertising on google, facebook, Linkedin and other digital advertising platform are usually paid out of india in foreign currency, though entire advertising activity . . . Read Full Issue
Income Tax
Date 14 Dec 2018
Replies 1 Answers
Views 1211 Views
- 0 -
Issue Id: 114385
Gst registration
XYZ is a Doctor (Proprietor) is running an ENT Hospital. Apart from his income from the hospital which is exempted from GST, he is also earning through Residential premises given on rent, capital . . . Read Full Issue
Goods and Services Tax - GST
Date 07 Dec 2018
Replies 1 Answers
Views 1237 Views
- 0 -
Issue Id: 114379
Input tax credit on import return
XYZ imported goods and input tax credit taken on it for IGST charged in the Bill of Entry. These goods were rejected being wrong supply and re-exported to the supplier. 1) Can they claim input tax . . . Read Full Issue
Goods and Services Tax - GST
Date 05 Dec 2018
Replies 1 Answers
Views 3362 Views
- 0 -
Issue Id: 114286
Gst on plotted development with amenities
Dear Experts, If a Person deals with development of Residential Layout which has the basic amenities like drainage,Park,water Supply etc and he is also Constructing the buildings . . . Read Full Issue
Goods and Services Tax - GST
Date 31 Oct 2018
Replies 1 Answers
Views 4856 Views
- 0 -
Issue Id: 114227
Credit allowability in case of builders
One of our client (assessee company) is engaged in the activity of building and developing commercial complex. Out of shops constructed therein some shops were sold out while construction on which . . . Read Full Issue
Goods and Services Tax - GST
Date 11 Oct 2018
Replies 1 Answers
Views 920 Views

No articles posted by the user yet!

HariKishan Bhonagiri
╳
Organization
Organization

GPHK & Associates

Connected
Connected

September 2018