Dear Sir,Our clients is engaged providing E-commerce service like Zomato Gold where customer book reservation for dinning in a restaurant through our ... Read Full Issue

Dear Sir, What is GST rate on GST on excavation of Sand and Loading into Lorries. The assessee has won contract for mining of sand.Whether GST ... Read Full Issue

Dear Sir, Our Client In FY 2016-17, had provided construction service to BIHAR STATE EDUCATIONAL INFRASTRUCTURE DEVELOPMENT CORPORATION LIMITED. ... Read Full Issue

I have received ITC from Input Service distributor in July 2020 which is appearing in GSTR-2A & GSTR-2B of July 2020. The input received from ... Read Full Issue

Our client is engaged of Construction of PWD Road. Now department has issued notice citing tds deducted u/s 194 of income tax act during fy 2015-june ... Read Full Issue

Dear Sir,One of our Client is a Government Contractor engaged in construction of Roads. The government deducts Royalty among other deductions from ... Read Full Issue

Dear Sir, whether to take itc as per 2A or 2B. There are many conflicting views regarding the same.

We have filed Nil GSTR-3B and GSTR-1 for FY 2019-20. However upon realizing it filed FY 2019-20 Supply data in months of April to Sep 2020 . ... Read Full Issue

Dear Sir,Our clients is engaged providing E-commerce service like Zomato Gold where customer book reservation for dinning in a restaurant through our ... Read Full Issue

Dear Sir, What is GST rate on GST on excavation of Sand and Loading into Lorries. The assessee has won contract for mining of sand.Whether GST ... Read Full Issue

Dear Sir, Our Client In FY 2016-17, had provided construction service to BIHAR STATE EDUCATIONAL INFRASTRUCTURE DEVELOPMENT CORPORATION LIMITED. ... Read Full Issue

I have received ITC from Input Service distributor in July 2020 which is appearing in GSTR-2A & GSTR-2B of July 2020. The input received from ... Read Full Issue

We have filed Nil GSTR-3B and GSTR-1 for FY 2019-20. However upon realizing it filed FY 2019-20 Supply data in months of April to Sep 2020 . ... Read Full Issue

A taxpayer is paying gst @5% on freight under RCM in terms of Notfn no. 13/2017-CT dt 28.06.2017. As per Notfn No. 11/2017-CT dt 28.06.2017 (s.ni. ... Read Full Issue