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Showing 1 to 16 of 16 Results
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Issue Id: 118591
GST RATE ON SWEET STALL
A SWEET STALL SUPPLIES SWEETS AND NAMKEENS AT COUNTER. WHETHER THEY COMES UNDER COMPOSITION SCHEME? IF YES, THE RATE OF TAX IS 1% OR 5%.IF THE SAME ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Jun 2023
Replies 2 Replies
Views 3345 Views
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Issue Id: 118558
DOUBT ON WORKS CONTRACT INPUT
ONE BUILDER CONSTRUCT A HOUSE TO A. THE BUILDER PURCHASE GOODS AND PROVIDE THE SERVICES LIKE MASONARY, CARPENTARY, ELECTRICIAN AND ALL OTHER RELATED ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Jun 2023
Replies 2 Replies
Views 1083 Views
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Issue Id: 118325
WORKS CONTRACT
REGISTERED WITH RERA- VILLA HOUSE TYPE APARTMENT CONSTRUCTIONS - IF THE PROMOTER/BUILDER APPOINTED A UN REGISTERED SUB CONTRACTOR FOR PURE LABOUR FOR ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Jan 2023
Replies 3 Replies
Views 7007 Views
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Issue Id: 118204
TAX VALUE BASED ON PROFIT & LOSS ACCOUNT OR ACTUAL COST
MY CLIENT IS ONE OF THE WORKS CONTRACT SERVICE PROVIDER. FOR THE YEAR 2016-17, HE PAID THE TAX IN 60:40 BUT AS PER THE AUDITED PROFIT & LOSS ... Read Full Issue
Service Tax
Author
Date 31 Oct 2022
Replies 4 Replies
Views 1705 Views
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Issue Id: 117685
REFUND ON WORKS CONTRACT - INVERTED DUTY STRUCTURE
A WORKS CONTRACTOR HAS AN EXCESS BALANCE OF TAX ( INPUT TAX IS MORE THAN HIS OUTPUT TAX BECAUSE OF HIGH CEMENT CONSUMPTION AND STEEL) WHETHER HE IS ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Dec 2021
Replies 6 Replies
Views 5049 Views
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Issue Id: 117475
GST ON PATTERNS
Sirs, we are casting manufacturers by Name Kumar alloys, and regularly receiving orders from Anderson Inc, Germany. While releasing purchase order, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Sep 2021
Replies 12 Replies
Views 4701 Views
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Issue Id: 117470
DEPOSIT ON LEASE - ATTRACT GST OR NOT
ONE OF MY CLIENT OCCUPIED (GST HOLDER)AN OFFICE ROOM, HE PAYS 5 LAKHS AS A DEPOSIT FOR THREE YEARS LEASE. THERE IS NO RENT PAID BY THE TENANT AND ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Sep 2021
Replies 7 Replies
Views 7696 Views
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Issue Id: 117346
ITC ON REPAIRS ON CONSTRUCTION
SIR, A FACTORY CARRIED OUT REPAIRS AND RENOVATION ON THEIR FACTORY BUILDING. WHETHER THEY ARE ELIGIBLE TO TAKE ITC ON CEMENT, STEELS AND OTHERS AS ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Jul 2021
Replies 5 Replies
Views 2893 Views
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Issue Id: 117312
WORKS CONTRACT - TAX
Hello friends, I have a situation which needs clarification and advice: 1. Mr. A & Co. is in Bangalore (Principal Contractor) obtained a works ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Jun 2021
Replies 2 Replies
Views 1537 Views
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Issue Id: 117309
TDS / TCS 194 Q / 206 C APPLICABLE ON PETROLEUM BUNK DEALERS
SIR, WHETHER TDS / TCS UNDER SECTIONS 194 Q / 206 C APPLICABLE ON PETROLEUM BUNK AGENCY DEALERS. OR THEY ARE EXEMPTED. PLEASE CLARIFY
Income Tax
Author
Date 25 Jun 2021
Replies 0 Replies
Views 7488 Views
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Issue Id: 117290
RCM APPLICABLE ON GOVT ROYAL SEIGNIORAGE
SIR,ONE OF THE ASSESSEE ( HIGH WAYS CONTRACTOR) ENTERED INTO AN AGREEMENT WITH GEOLOGY AND MINING DEPARTMENT FOR ROAD LAYING STONES. FOR THIS, THE ... Read Full Issue
Service Tax
Author
Date 21 Jun 2021
Replies 12 Replies
Views 6097 Views
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Issue Id: 117249
Issue of summons
Whether a summons can be issued when the subject matter is pending adjudication under Service Tax enactment and personal hearing in the adjudication ... Read Full Issue
Service Tax
Author
Date 28 May 2021
Replies 4 Replies
Views 1641 Views
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Issue Id: 117194
KERSONE SUPPLY TO PDS SHOPS
ONE OF MY CLIENT SUPPLIED KEROSENE ( PROCURED FROM IOC, CHENNAI) TO FAIR PRICE SHOPS TO SUPPLY THE SAME KEROSENE TO PUBLIC DISTRIBUTION SCHEME. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Apr 2021
Replies 3 Replies
Views 3657 Views
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Issue Id: 117113
WORKS CONTRACT
A PRIVATE LTD COMPANY'S DIRECTOR CONSTRUCTED HIS RESIDENCE HOUSE. THE LAND, PLAN APPROVAL AND EVERY THING IN THE NAME OF HIM. BUT THE ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Mar 2021
Replies 4 Replies
Views 1863 Views
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Issue Id: 117004
SLUM SALE - GST RELATED AGREEMENTS
A PRIVATE LIMITED COMPANY TAKE OVERS ONE PARTNERSHIP FIRM. IN GST WHAT ARE THE PROCEDURAL TO ADOPT FOR THE SLUM SALE (TAKE OVER) IF ANY AGREEMENT OR ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Feb 2021
Replies 6 Replies
Views 1828 Views
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Issue Id: 117002
ITC ON VEHICLE MAINTENANCE
ONE CONSTRUCTION COMPANY PURCHASES LORRIES FOR SHIFTING/PURCHASING SAND, BRICKS & OTHERS FOR FURTHERANCE OF BUSINESS. MY QUESTION IS WHETHER ITC ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Feb 2021
Replies 5 Replies
Views 7582 Views
14 Replies on 11 Issues
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Issue Id: 118204
TAX VALUE BASED ON PROFIT & LOSS ACCOUNT OR ACTUAL COST
MY CLIENT IS ONE OF THE WORKS CONTRACT SERVICE PROVIDER. FOR THE YEAR 2016-17, HE PAID THE TAX IN 60:40 BUT AS PER THE AUDITED PROFIT & LOSS ... Read Full Issue
Service Tax
Author
Date 31 Oct 2022
Replies 2 Replies
Views 1705 Views
Like0Bookmark
Issue Id: 117685
REFUND ON WORKS CONTRACT - INVERTED DUTY STRUCTURE
A WORKS CONTRACTOR HAS AN EXCESS BALANCE OF TAX ( INPUT TAX IS MORE THAN HIS OUTPUT TAX BECAUSE OF HIGH CEMENT CONSUMPTION AND STEEL) WHETHER HE IS ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Dec 2021
Replies 1 Reply
Views 5049 Views
Like0Bookmark
Issue Id: 117475
GST ON PATTERNS
Sirs, we are casting manufacturers by Name Kumar alloys, and regularly receiving orders from Anderson Inc, Germany. While releasing purchase order, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Sep 2021
Replies 1 Reply
Views 4701 Views
Like0Bookmark
Issue Id: 117470
DEPOSIT ON LEASE - ATTRACT GST OR NOT
ONE OF MY CLIENT OCCUPIED (GST HOLDER)AN OFFICE ROOM, HE PAYS 5 LAKHS AS A DEPOSIT FOR THREE YEARS LEASE. THERE IS NO RENT PAID BY THE TENANT AND ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Sep 2021
Replies 1 Reply
Views 7696 Views
Like0Bookmark
Issue Id: 117346
ITC ON REPAIRS ON CONSTRUCTION
SIR, A FACTORY CARRIED OUT REPAIRS AND RENOVATION ON THEIR FACTORY BUILDING. WHETHER THEY ARE ELIGIBLE TO TAKE ITC ON CEMENT, STEELS AND OTHERS AS ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Jul 2021
Replies 1 Reply
Views 2893 Views
Like0Bookmark
Issue Id: 117290
RCM APPLICABLE ON GOVT ROYAL SEIGNIORAGE
SIR,ONE OF THE ASSESSEE ( HIGH WAYS CONTRACTOR) ENTERED INTO AN AGREEMENT WITH GEOLOGY AND MINING DEPARTMENT FOR ROAD LAYING STONES. FOR THIS, THE ... Read Full Issue
Service Tax
Author
Date 21 Jun 2021
Replies 2 Replies
Views 6097 Views
Like0Bookmark
Issue Id: 117249
Issue of summons
Whether a summons can be issued when the subject matter is pending adjudication under Service Tax enactment and personal hearing in the adjudication ... Read Full Issue
Service Tax
Author
Date 28 May 2021
Replies 1 Reply
Views 1641 Views
Like0Bookmark
Issue Id: 117194
KERSONE SUPPLY TO PDS SHOPS
ONE OF MY CLIENT SUPPLIED KEROSENE ( PROCURED FROM IOC, CHENNAI) TO FAIR PRICE SHOPS TO SUPPLY THE SAME KEROSENE TO PUBLIC DISTRIBUTION SCHEME. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Apr 2021
Replies 1 Reply
Views 3657 Views
Like0Bookmark
Issue Id: 117113
WORKS CONTRACT
A PRIVATE LTD COMPANY'S DIRECTOR CONSTRUCTED HIS RESIDENCE HOUSE. THE LAND, PLAN APPROVAL AND EVERY THING IN THE NAME OF HIM. BUT THE ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Mar 2021
Replies 1 Reply
Views 1863 Views
Like0Bookmark
Issue Id: 117004
SLUM SALE - GST RELATED AGREEMENTS
A PRIVATE LIMITED COMPANY TAKE OVERS ONE PARTNERSHIP FIRM. IN GST WHAT ARE THE PROCEDURAL TO ADOPT FOR THE SLUM SALE (TAKE OVER) IF ANY AGREEMENT OR ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Feb 2021
Replies 2 Replies
Views 1828 Views
Like0Bookmark
Issue Id: 117002
ITC ON VEHICLE MAINTENANCE
ONE CONSTRUCTION COMPANY PURCHASES LORRIES FOR SHIFTING/PURCHASING SAND, BRICKS & OTHERS FOR FURTHERANCE OF BUSINESS. MY QUESTION IS WHETHER ITC ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Feb 2021
Replies 1 Reply
Views 7582 Views
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