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Showing 1 to 3 of 3 Results
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Issue Id: 116272
GST on Nursery Income
I need an opinion for nursery income for following transactions.1) Selling of Live Plants2) Selling of Fruits & Vegetables3) Selling of Live ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 May 2020
Replies 7 Replies
Views 23803 Views
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Issue Id: 116234
RCM APPLICABILITY ON PENALTY DEDUCTION IN THE CASE OF GOVT. CONT.
Whether GST on RCM Liability is applicable on penalty deductions made from RA bills by R&B department or Municipal Corporations considering they ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Apr 2020
Replies 2 Replies
Views 1392 Views
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Issue Id: 116233
GST ON LAND DEVELOPMENT RIGHTS
There are following 2 queries from my end. 1. Whether GST RCM would be applicable on FSI paid to Local Authority as per Entry -4 of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Apr 2020
Replies 5 Replies
Views 3668 Views
17 Replies on 14 Issues
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Issue Id: 116272
GST on Nursery Income
I need an opinion for nursery income for following transactions.1) Selling of Live Plants2) Selling of Fruits & Vegetables3) Selling of Live ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 May 2020
Replies 1 Reply
Views 23803 Views
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Issue Id: 116243
TREATMENT OF DISCOUNT IN GSTR3B
1. If the seller gives me Credit Note with GSt on account of incentive then it will reduce my ITC. Henceforth, the Incentive shown in my books as ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Apr 2020
Replies 1 Reply
Views 2174 Views
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Issue Id: 116239
GST in electricity charges provided to Contractors
We have a manufacturing company and some of contractors are working in our factory. and for running the work ,we are providing to contractors an ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Apr 2020
Replies 1 Reply
Views 6462 Views
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Issue Id: 116234
RCM APPLICABILITY ON PENALTY DEDUCTION IN THE CASE OF GOVT. CONT.
Whether GST on RCM Liability is applicable on penalty deductions made from RA bills by R&B department or Municipal Corporations considering they ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Apr 2020
Replies 1 Reply
Views 1392 Views
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Issue Id: 116233
GST ON LAND DEVELOPMENT RIGHTS
There are following 2 queries from my end. 1. Whether GST RCM would be applicable on FSI paid to Local Authority as per Entry -4 of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Apr 2020
Replies 2 Replies
Views 3668 Views
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Issue Id: 116230
Applicable GST rate on supply, installation, testing and commissioning of solar illumination work
Kindly guide applicability of GST rate on supply, installation, testing and commissioning of solar illumination work and also applicable respective ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Apr 2020
Replies 2 Replies
Views 18717 Views
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Issue Id: 116222
TDS BY GOVT DEPT AND HOW TO CLAIM
respected sir tds under gst act made by govt department and GSTR-7 filed .and amount reflected in FORM 2A of work contractor. but in FORM 3B colum ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Apr 2020
Replies 1 Reply
Views 1267 Views
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Issue Id: 116218
Renting of residential premise for residential use
Dear Experts, please share your input: Service provider is going to take building on lease from building owners and giving these building on Rent ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Apr 2020
Replies 1 Reply
Views 1728 Views
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Issue Id: 116198
EXEMPTION FOR PURE LABOUR CONTRACTS REAL ESTATE
A contract given by developer for supply of pure labour contracts for construction of 100 different single residential units on different plot of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Apr 2020
Replies 1 Reply
Views 4786 Views
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Issue Id: 116143
GST number amendment month of August 2019 in GST R 1 return
Dear Sir I have to amend GST number in month of august 2019 month in GSTR 1 return. 1 optioned is available to amend GST number in GSTR 1 return ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Mar 2020
Replies 1 Reply
Views 839 Views
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Issue Id: 116052
Whether supplier requires registration in state where goods stored for short period
Whether supplier requires registration in State where goods stored on temporary basis at supplier's place and supply from there after some time?
Goods and Services Tax - GST
Author
Date 24 Feb 2020
Replies 1 Reply
Views 868 Views
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Issue Id: 116038
Rate of tax Residential Flats
sir,Builder selling semi finished flats executed sale deed for Govt rate and also executing work order for balance work. For semi finished flats @5% ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Feb 2020
Replies 1 Reply
Views 928 Views
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Issue Id: 116001
RCM APPLICABILITY TO CONSTRUCTION SERVICES ( (ie)& (if) of Notifiaction No. 03/2019-Central tax-(rate)
Does RCM mandatorily applicable to all construction services even those who has not availed the benefit of construction of affordable residential ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Feb 2020
Replies 1 Reply
Views 3979 Views
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Issue Id: 115716
GST RATES FOR A CONSTRUCTION OF HOUSING PROJECT
In a single Housing Project i.e RREP (Residential Real Estate Project) ,can we construct affordable residential apartments with 1 % applicable GST( ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Nov 2019
Replies 1 Reply
Views 829 Views
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October 2019