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Showing 1 to 20 of 31 Results
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Issue Id: 119945
TDS on flats alloted by Builders
I am a plot owner and have given my plot on JDA to Builder for Development. As consideration for my plot The Builder has alloted 20 flats to me in ... Read Full Issue
Income Tax
Author
Date 29 Apr 2025
Replies 3 Replies
Views 5735 Views
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Issue Id: 118496
GST Payable on TDR
In as area sharing model and In terms of Notification 04/2019 dated 29/3/2019 in the formula for the amount of GST exemption what constitutes the GST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Apr 2023
Replies 3 Replies
Views 1864 Views
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Issue Id: 118413
Value of Development Rights in the hand of land owner promoter for discharge of GST under RCM
In formula prescribed under first proviso to Entry 41A of Notfication 12/2017- the Revenue vide F.No/354/32/2019 -dated 14/5/2019 has clarified that ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Mar 2023
Replies 1 Reply
Views 2108 Views
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Issue Id: 117895
GST under RCM on Development Rights
GST ON DEVELOPMENT CHARGES We are presently executing a project, of which we have received development rights from the land owner (Housing ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Apr 2022
Replies 8 Replies
Views 6552 Views
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Issue Id: 117766
RCM Notification 13/2017 Central Tax ( Rate) status of Limited Liability Partnership
What is the status of Limited Liability Partnership Firm for the purpose of RCM Notification 13/2017 Central Tax ( Rate),whether Limited Liability ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Jan 2022
Replies 19 Replies
Views 12295 Views
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Issue Id: 117714
Supply of manpower
Is RCM appilcable on supply of manpower service if supplied by unregistered person to registered enity ?
Goods and Services Tax - GST
Author
Date 18 Dec 2021
Replies 4 Replies
Views 3174 Views
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Issue Id: 117602
TDS u/s 194IC
In case of redevelopment agreements with Registered Co-operative housing society if Builders enters in an specified agreement as defined u/s 45(5A) ... Read Full Issue
Income Tax
Author
Date 30 Oct 2021
Replies 1 Reply
Views 1757 Views
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Issue Id: 117031
FERA COMPLIANCE
brief facts of the case is Mr "A"(Non Resident) held the subject property (Agrilctural) till his demise , by Mrs B (Wife of Mr ... Read Full Issue
FEMA
Author
Date 24 Feb 2021
Replies 2 Replies
Views 1321 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 840 Views
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Issue Id: 115684
Applicable GST rate 5% or Concessional rate of 1% ?
We are executing a residential project being classified as "Non affordable". One of the existing customers has availed a Housing loan from ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Nov 2019
Replies 1 Reply
Views 1257 Views
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Issue Id: 115193
80IBA deduction
(a) with regards to 80IBA Exemption of the income tax act, if the builder developers allots area in the said housing project to land owners as part ... Read Full Issue
Income Tax
Author
Date 16 Jul 2019
Replies 1 Reply
Views 1193 Views
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Issue Id: 114874
GST rate wef 1.4.2019
With regard to the recent notification ie 3/2019 dated 29.3.19 (central tax rate) please advice us as whether on new projects commencing after ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Apr 2019
Replies 2 Replies
Views 3196 Views
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Issue Id: 112639
Common Input tax Credit - for Builders on ITC post completion certificate
" We undertake construction of residential complex and shall avail ITC on inputs. We however have doubt on inputs used on a project after its ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Aug 2017
Replies 5 Replies
Views 17170 Views
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Issue Id: 110319
Service tax under reverse charge - government services
Hi, As per Union Budget 2016 -17, Any services provided by Govt. to business entity will be liable to service tax under RCM. Is services of ... Read Full Issue
Service Tax
Author
Date 07 May 2016
Replies 2 Replies
Views 2061 Views
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Issue Id: 110311
Service tax on taxi charges
we pay taxi charges fir plying our customers . These taxi are metered cab, would be liable to pay service tax under reverse charges on such charges ... Read Full Issue
Service Tax
Author
Date 05 May 2016
Replies 10 Replies
Views 3063 Views
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Issue Id: 110164
TDS on Photocopy charges
We a a partnership firm , in course of our day to day activities we get various documents photocopied from a vendor , who then raises periodical bill ... Read Full Issue
Income Tax
Author
Date 08 Apr 2016
Replies 3 Replies
Views 11821 Views
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Issue Id: 108718
Input service credit - FOR BUILDERS
We are Builders / developers and provide service under declared service ie complex construction. we avail input service credit on service tax paid on ... Read Full Issue
Service Tax
Author
Date 09 Jun 2015
Replies 3 Replies
Views 6368 Views
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Issue Id: 105775
194IA APPLICABILITY/TECHNICAL ISSUES
  194IA Inserted vide finance act qef 01.06.13, whether is it applicable for ongoing real estate projects where the agreement for sale is ... Read Full Issue
Income Tax
Author
Date 08 Jun 2013
Replies 2 Replies
Views 9836 Views
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Issue Id: 5066
80ib(10) deduction availability
We developed a project u/s 80ib(10) and availed 100% deduction till finacial year ended march 2012. However  in the Financial year 2012-2013 two ... Read Full Issue
Income Tax
Author
Date 18 Dec 2012
Replies 1 Reply
Views 1841 Views
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Issue Id: 4350
Whether it amounts to supply of man power
we are real esate developer and we avail input service of contractors in our construction activity. These contractors are issued work orders for ... Read Full Issue
Service Tax
Author
Date 10 Jul 2012
Replies 2 Replies
Views 2105 Views
21 Replies on 9 Issues
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Issue Id: 118496
GST Payable on TDR
In as area sharing model and In terms of Notification 04/2019 dated 29/3/2019 in the formula for the amount of GST exemption what constitutes the GST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Apr 2023
Replies 2 Replies
Views 1864 Views
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Issue Id: 117895
GST under RCM on Development Rights
GST ON DEVELOPMENT CHARGES We are presently executing a project, of which we have received development rights from the land owner (Housing ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Apr 2022
Replies 3 Replies
Views 6552 Views
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Issue Id: 117766
RCM Notification 13/2017 Central Tax ( Rate) status of Limited Liability Partnership
What is the status of Limited Liability Partnership Firm for the purpose of RCM Notification 13/2017 Central Tax ( Rate),whether Limited Liability ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Jan 2022
Replies 8 Replies
Views 12295 Views
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Issue Id: 117714
Supply of manpower
Is RCM appilcable on supply of manpower service if supplied by unregistered person to registered enity ?
Goods and Services Tax - GST
Author
Date 18 Dec 2021
Replies 2 Replies
Views 3174 Views
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Issue Id: 117031
FERA COMPLIANCE
brief facts of the case is Mr "A"(Non Resident) held the subject property (Agrilctural) till his demise , by Mrs B (Wife of Mr ... Read Full Issue
FEMA
Author
Date 24 Feb 2021
Replies 1 Reply
Views 1321 Views
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Issue Id: 112639
Common Input tax Credit - for Builders on ITC post completion certificate
" We undertake construction of residential complex and shall avail ITC on inputs. We however have doubt on inputs used on a project after its ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Aug 2017
Replies 1 Reply
Views 17170 Views
Like 0 Bookmark
Issue Id: 110311
Service tax on taxi charges
we pay taxi charges fir plying our customers . These taxi are metered cab, would be liable to pay service tax under reverse charges on such charges ... Read Full Issue
Service Tax
Author
Date 05 May 2016
Replies 2 Replies
Views 3063 Views
Like 0 Bookmark
Issue Id: 108718
Input service credit - FOR BUILDERS
We are Builders / developers and provide service under declared service ie complex construction. we avail input service credit on service tax paid on ... Read Full Issue
Service Tax
Author
Date 09 Jun 2015
Replies 1 Reply
Views 6368 Views
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Issue Id: 4431
Security personnel v/s manpower supply
Will security personnel depoloyed  by security agency at the unit  be considered as "SUPPLY OF MANPOWER FOR ANY PURPOSE" and does it become ... Read Full Issue
Service Tax
Author
Date 27 Jul 2012
Replies 1 Reply
Views 11369 Views
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DEVASHRI NIRMAN LLP

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Connected

September 2008