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Query Posted : 30199
Query Replied : 30199
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  • Hotel change in owner, how to deal with advances
    by Gaurav on Tuesday, April 17, 2018  at 12:16 PM

    Sir, Hotel X was run by Proprietor 1 until 31.3.18. From 1.4.18, Proprietor Y with new GST number will run the same hotel. Prop1 had collected advances for bookings to be made in FY 18-19 and had paid GST on advances. Billing of the same will be done in FY 18-19 by Prop2. How to carry forward credit of the GST paid on advances by Prop1, to allow Prop2 to pay GST only on balance amount received in FY 18-19? Is there any legal provision for this?

  • Taxability of salary paid to M.D and other directors by company.
    by Sunil Rastogi on Wednesday, April 11, 2018  at 08:31 PM

    Sir, My queries is whether salary paid to above person by Company are allocated to all the branches of the company. If yes, then what will be the basis of allocation and GST is applicable on the same.

  • Appeal To CESTAT
    by Durgesh on Tuesday, April 10, 2018  at 03:36 PM

    Dear Sir, Just wanted to get clarification on the payment of pre-deposit of service tax while filing appeal to CESTAT @7.5%. We have been engaged in providing Commercial or Industrial Construction (CIC) services and Erection, Commissioning and Erection (ECI) services and service tax demand has been raised under that category only. Kindly clarify under which accounting code we should make payment of such pre-deposit amount of service tax.

  • Religious Trusts registered under Sec 12AA
    by VITTALDAS SHENOY on Saturday, April 07, 2018  at 03:42 PM

    Whether G S T is applicable for temples which are registered under sec 12AA of I T Act 1961.Temple receives kanikai,donation and bank interest and partly rent from tenants which is below Rs.15000 per year from 4-5 tenants.

  • E-way Bill
    by Monika on Tuesday, April 03, 2018  at 01:44 PM

    If both supplier and recipient are unregistered, however transporter is registered and consignment value exceeds Rs.50,000. Would it be mandatory for transporter to generate e-way bill?

  • E-way Bill
    by Monika on Tuesday, April 03, 2018  at 11:28 AM

    When one invoice is issued and material is being supplied in 10 vehicles, How to make E-way bill in this case?

  • Fee for filing of appeal in Form ST-4
    by Raghavendra on Wednesday, March 28, 2018  at 12:10 PM

    When we are filing of an appeal (rejection of refund claim of Rs. 350000/-) in Form ST-4 with Commissioner (Appeals), whether we need to pay any filing fee? If yes, what is the amount?

  • Early Bird incentive/discount on purchase/sales of car pm
    by Sunil Rastogi on Tuesday, March 27, 2018  at 05:43 PM

    Sir, in continution of my query I would like to say that the co. is issuing credit note without GST.

  • Early Bird Incentive/Discount on purchase/sales of cars p.m.
    by Sunil Rastogi on Tuesday, March 27, 2018  at 05:05 PM

    Sir, Our client is authorised dealer of car and get incentive/discount from manufacturer on purchase/sales of certain units of cars p.m. My query is whether GST is applicable on the incentive/ discount received from the manufacturers.

  • Rate of Abatement in June 2017 for HSN 87089300
    by Arun on Monday, March 26, 2018  at 03:27 PM

    I would like to know the rate of abatement for HSN 87089300 as per Section 4A of Central Excise Act. Thank you.

  • E - Way Bill effective...
    by Ashok on Wednesday, March 21, 2018  at 10:57 AM

    Sir, I would like to know,1) Form which E-Way Bill will effective? 2) If any failure to follow the procedure, what is the penalty? whether goods will be forfeited or levy penalty for not following the procedure, if yes, how much? Kindly advice. Regards.

  • EA 2000 Audit
    by Mukesh on Tuesday, March 20, 2018  at 10:00 AM

    Can an assessee pay dues detected during the course of EA-2000 Audit of Central Excise & service Tax from the credit transferred through TRANS-1 to GST now. If yes how?

  • Applicability of Tax....
    by Ashok on Monday, March 19, 2018  at 05:01 PM

    Sir, Company had supplied goods to a Govt. Body in the month of April & May 2017 (in earlier regime). Now escalation on the price on the goods is due & amount received as per the contract conditions. Now Company has to raise bill for taxes. kindly advice me, whether the Company has to raise bill for GST or for earlier taxes such as Excise & VAT and collect from them? Also under which ACT & Rules of GST? Regards

  • GST ON TRANSPORTATION OF COMMERCIAL SALT
    by DUSHYANT MAHARISHI on Thursday, March 15, 2018  at 08:42 PM

    DEAR SIR, OUR CLIENT IS REGISTERED AS GTA. IT PROVIDES THE SERVICES OF GTA. NOW IN TRANSPORTATION OF SALT WHETHER GST IS APPLICABLE ? AS PER NOTIFICATION NO. 12/2017 IT SHOULD BE EXEMPT BUT IT SEEMS THAT THE SALT MENTIONED IS EDIBLE ITEMS AS PULSES, MILK ETC. IN OUR CASE, TRANSPORTATION IS RELATED TO COMMERCIAL SALT.

  • GST ON TRANSPORTATION OF COMMERCIAL SALT
    by DUSHYANT MAHARISHI on Thursday, March 15, 2018  at 08:41 PM

    DEAR SIR, OUR CLIENT IS REGISTERED AS GTA. IT PROVIDES THE SERVICES OF GTA. NOW IN TRANSPORTATION OF SALT WHETHER GST IS APPLICABLE ? AS PER NOTIFICATION NO. 12/2017 IT SHOULD BE EXEMPT BUT IT SEEMS THAT THE SALT MENTIONED IS EDIBLE ITEMS AS PULSES, MILK ETC. IN OUR CASE, TRANSPORTATION IS RELATED TO COMMERCIAL SALT.

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