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Hi This is Vamsi Krishna.N & am a qualified CA in May'07 I am currently working as AGM Finance & Accounts with a reputed Construction company in Hydearabad. I would like be registered in the taxmanagement team for updation of taxation amendments & other relevant information..

Showing 1 to 6 of 6 Results
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Issue Id: 113006
TDS Applicability on Foreign subscription
Hi We are sponsoring for an event that will take place at Dubai. The amount to be paid in USD/AED into foreign account.Our company name/logo will be ... Read Full Issue
Income Tax
Author
Date 06 Nov 2017
Replies 1 Reply
Views 2080 Views
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Issue Id: 112872
Transition Credit
We are into construction of residential flats and in the month of June'17 we have entered into JDA ( Joint development Agreement) with the land ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Sep 2017
Replies 2 Replies
Views 1776 Views
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Issue Id: 112863
GST on RCM on rent in a unregistered state
A Ltd is registered in Karnataka as per GST laws. It has taken a premises on rent in Hyderabad for their employees to work. The Hyderabad office does ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Sep 2017
Replies 11 Replies
Views 3396 Views
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Issue Id: 112435
Sales Return- Real Estate Developer
Hello sirWe are engaged in the construction of Flats (Hyd, Telangana) and by June'17 we have raised Invoices against sale of flats from customers ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Jul 2017
Replies 1 Reply
Views 925 Views
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Issue Id: 112368
Unregistered Co purchases from Unregistered & RCM -GST
Dear SirsWe fall under Exempted category of services being engaged in Agricultural produce. But during our business course we have obtained an ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Jul 2017
Replies 6 Replies
Views 2047 Views
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Issue Id: 4441
Cenvat Reversal incase of Capital goods transferred from one unit to another unit
We have 2 manufacturing units both in different locations both comes under the same company with respect to financials. And we are planning to ... Read Full Issue
Central Excise
Author
Date 28 Jul 2012
Replies 1 Reply
Views 8443 Views
58 Replies on 42 Issues
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Issue Id: 114339
Regarding Combined contract for Supply and Installation of CCTV Cameras and Fire Extinguishers - Works contract or Supply of goods?
Sir, whether Combined contract for Supply and Installation of CCTV Cameras and Fire Extinguishers in Residential building is treated as works ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Nov 2018
Replies 1 Reply
Views 4014 Views
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Issue Id: 114324
Supply and Installation of Electric Overhead Travelling Crane - a works contract or Supply of goods?
Query is regarding Combined contract for Supply and Installation of Electric Overhead Travelling Crane. Whether the same should be considered as a ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Nov 2018
Replies 1 Reply
Views 6300 Views
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Issue Id: 114208
GST rate on purchase of residential flat under construction
Dear Sir,We have purchased / booked a residential flat which was under construction say for 20 Lacs prior to GST.We also paid 5,00,000 lacs prior to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Oct 2018
Replies 1 Reply
Views 1438 Views
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Issue Id: 114167
Stock Valutaion while ttransferring to Branches in different states
Dear SirWe seek your guidlines.1) Head office in one state and branches in different states having different GST Numbers under the same PAN No.2) ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Sep 2018
Replies 1 Reply
Views 4301 Views
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Issue Id: 113800
Can Builder get input tax credit of input Goods and Services?
Please Help, Can builder (construction of residential homes and complex) get input tax credit of input goods and services. ?? Please specify ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 May 2018
Replies 1 Reply
Views 7561 Views
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Issue Id: 113241
Discount under GST
Dear Experts,In some cases we have received short payment from customers due to short quantity/rate difference.These thing comes to notice after ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Dec 2017
Replies 1 Reply
Views 1340 Views
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Issue Id: 113236
Fate of services tax paid on advance received from customer under GST
Dear Expert,Need your help on below mentioned issued under GST. Brief facts and query is as under:The company is in business of project construction ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Dec 2017
Replies 2 Replies
Views 11178 Views
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Issue Id: 113213
Logistic vendor debit
Dear Sir,Good Morning.Logistic Transporter was missing of material from his custody, now we need to debit to Logistic Company Invoice Amount ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Dec 2017
Replies 1 Reply
Views 1298 Views
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Issue Id: 113197
TRADE DISCOUNT AFTER SALES / DEBIT NOTE / CREDIT NOTES
Respected Sirs, We are receiving bills for Raw Materials supply from GST registered persons with GST charged bills. After receipt at our end, we ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Dec 2017
Replies 1 Reply
Views 10810 Views
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Issue Id: 113196
ITC ON REPAIRS OF FACTORY BUILDING (NOT ADMIN BUILDING) BILLS
Respected Sir, We have done some repair works in Factory Building like painting, renovation, debris removal. The work was carried out by GST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Dec 2017
Replies 1 Reply
Views 12405 Views
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Issue Id: 113158
MISMATCH IN GSTR-3B AND GSTR-1
SIR I HAVE FILED GSTR-3B SHOWING SALES/SUPPLY OF RS. 1 LAC AGAINST ACTUAL SUPPLY OF RS. 10 LAC IN THE MONTH OF AUGUST 2017. NOW I HAVE TO FILED ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Dec 2017
Replies 1 Reply
Views 12232 Views
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Issue Id: 113146
Gst on advance paid on services
My newly formed firm who has not applied for GST is paying advance to a company for services. That company will pay GST on advance. I will get GST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Dec 2017
Replies 1 Reply
Views 1335 Views
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Issue Id: 112955
Adding invoices in GSTR-1
Dear Professionals, Wishing You all a very Happy & Safe DIwali. There is an query in relation to GSTR 1 that how we can add missing ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Oct 2017
Replies 1 Reply
Views 5999 Views
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Issue Id: 112897
Clarification on services provided at abroad -reg
Dear Sir,We are receiving invoices for the technical training services provided to us at abroad by our parent company .We kindly request the experts ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Oct 2017
Replies 1 Reply
Views 1443 Views
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Issue Id: 112863
GST on RCM on rent in a unregistered state
A Ltd is registered in Karnataka as per GST laws. It has taken a premises on rent in Hyderabad for their employees to work. The Hyderabad office does ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Sep 2017
Replies 2 Replies
Views 3396 Views
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Issue Id: 112679
Issue related to cenvat credit
Dear All,Greetings!!!I have filed the bill of entry in the customs in the month of June before GST. Consignment was arrived ar ICD in the last week ... Read Full Issue
Customs - Exim - SEZ
Author
Date 23 Aug 2017
Replies 1 Reply
Views 1160 Views
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Issue Id: 112666
UNAVAILED CENVAT CREDIT
Dear Sir, We manufacturer of Alloy Steel and Stainless Steel castings. Earlier we registered with Central Excise and Service Tax and recently ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Aug 2017
Replies 1 Reply
Views 2590 Views
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Issue Id: 112637
Freight charged/Services by way of transportation of Goods
Dear Sirs, Kindly help me in identifying the purpose of Point 9 of GST service exemption list. The same has been reproduced below: “9. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Aug 2017
Replies 1 Reply
Views 2923 Views
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Issue Id: 112619
Eligbility of Input Credit
Sir,Can u please confirm whether the GST charged by IRCTC for Train ticket is eligible for Input credit . Is there any restriction to avail the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Aug 2017
Replies 1 Reply
Views 1511 Views
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Issue Id: 112618
REVERSE CHARGE REGARDING 3B GSTR RETURN
PL CLARIFY IN SHORT REGARDING 3B GSTR RETURN EARLIER SHOWN AT POINT 3 (D) FIGURE REVERSE CHARGE OF GTA AND URD PUR GST AMT CAN BE TAKEN AS ELIGIBLE ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Aug 2017
Replies 1 Reply
Views 2494 Views
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Vamsi Krishna
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July 2012