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Query Posted : 29912
Query Replied : 29912
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  • GST on Co-op. Hsg. Socities
    by Ashok on Monday, May 22, 2017  at 04:49 PM

    Sir, Earlier Residential Hsg. society members used to get exemption upto Rs. 5,000/- p.m. under Service Tax provisions. I would like to know,1) Now under GST up to what amount each member will exemption from GST payment? 2) Any threshold exemption for each member of Residential Hsg. society member under GST payment? and 3) whether earlier rules, acts & conditions under S.T will continue under GST? Kindly advice.

  • TDS under GST....
    by Ashok on Monday, May 22, 2017  at 10:19 AM

    Sir, Earlier under Works Contract VAT TDS was deducted from the amount payable to the Service Provider. Now under GST, How much GST TDS will be deducted? However under GST Model Law under Chapter IX, 37) Tax Deducted at Source: it has been mentioned that to deduct tax at the rate of one percent. Please confirm and advice me. Regards.

  • Reverse charge on Free Supplies made under works contract
    by Dinesh Singhal on Saturday, May 20, 2017  at 06:33 PM

    We have kept a contractor and are supplying steel and cement for the works as free supplies. While raising the running invoice the contractor has not added the value of free supplies and thus not charged tax on the same. As a service receiver shall we just pay our portion of service tax as per invoice raised and payment made or it would be our responsibility to include the value of free supplies and then make the ST payment.

  • Calarification under GST Rates...
    by Ashok on Saturday, May 20, 2017  at 05:10 PM

    Sir, Kindly clarify, 1) GTA is charged @5% under GST without ITC & is payable , Is it mean the the Service Receiver cannot avail ITC of % paid to GTS? 2) Earlier under Works Contract VAT TDS was deducted from the amount payable to the Service Provider. Now under GST, How much GST TDS will be deducted? Kindly advice me. Regards.

  • GST Registration
    by Ashok on Friday, May 19, 2017  at 03:47 PM

    Sir, when the Government will start accepting new GST Registration? Please advice.

  • PENALTY WAIVER IF TAX AND CHALLAN PAID
    by NAMAN DOKANIA on Wednesday, May 17, 2017  at 04:24 PM

    Can 15% penalty be waived by preventive department, if the tax with interest is paid by the assessee after the search of the premise is undertaken, and the return is also filed after the same.

  • Point of Taxation under RCM for Ocean Freight service provided by Foreign liner to foreign vendor
    by Susanta Datta on Wednesday, May 17, 2017  at 03:03 PM

    This is in reference to latest amendment dt 13.4.17 made for Ocean freight wherein ST under RCM is payable by importer where both service provider & recipient is located foreign soil. The Point of taxation is given as BL date. But normally it takes month to receive imported item at port. Do we have to then pay interest if due date is considered from BL date or for this service also ST shall be payable on payment to vendor but within 3 month.

  • TIME LIMIT FOR ISSUE OF SHOW CAUSE NOTICE AFTER SEARCH
    by NAMAN on Wednesday, May 17, 2017  at 12:05 PM

    Can the Service Tax Department issue the Show Cause Notice after 2 years of Search of premise? Is there any case law whether Supreme Court/High Court or Finance Act? Is there any boundation for issue of SCN after submission of all the requisite documents by the assessee.. When can the same be reated is INVALID SCN

  • Job work under GST
    by V. R. INAMDAR on Tuesday, May 16, 2017  at 10:07 PM

    is there any parell provision under GST similar to Rule 10A of Central Excise Valuation Rules,2000? if yes, let me know the provision, if no, what is relevance of Answer to question 15 of Chapter 9 of FAQ published by CBEC in April.

  • Job work under GST
    by Vaman on Tuesday, May 16, 2017  at 10:00 PM

    As per Chapter 9, Answer to question 15 of FAQ released by the CBEC in April, the principal need not to follow job work procedure, instead,he can supply inputs on payment of GST and job worker after processing supply the goods to principal on payment of GST. Here,my understanding is that this answer is matching with the existing Rule 10A of Excise valuation rules, however it is not supported by any of the provisions of CGST/IGST/ rules. Further,the movement is not supported by the term"Supply"

  • Appeal to Commissioner Appeal by department
    by sandeep on Tuesday, May 16, 2017  at 01:18 PM

    namaste, Initially scn was issued by Commissioner on 19.10.2012, but with resuffling of some powers, ph was conducted by Additional Commissioner and eventually order passed by Addl Commr. Now, Commissioner is appealing to Commissioner Appeal for modification of order.Also, penalty imposed in SCN both under section 76 and 78, additional commissioner dropped penalty us 76. But appeal by department is saying both penalty could remain as section 78 was inserted wef 14.05.2015.Please help what to do

  • abatement and rcm
    by sandeep on Monday, May 15, 2017  at 05:53 PM

    namaste Bus with seating capacity of 52 is taken by a company. Will this come under abatement of 60% . ALso, will this be falling under RCM. Also, as per notification no. 8/2016 dated 01.03.2016, fuel to be included for service tax calculation?. Also, under which service will it be classificable-rent a cab scheme operator service or some other service as seating capacity is 52.

  • THRESHOLD LIMIT
    by ANIL on Saturday, May 13, 2017  at 07:21 PM

    CONTINUING THE IMMEDIATE PRECEDING QUERY, THE HUF HAS RECEIVED 6 LACS AS TRANSPORT CHARGES FROM INDIAN OIL CORPORATION LTD. WHICH HAS DEPOSITED ST UNDER RCM. CAN THE HUF CLAIM THRESHOLD LIMIT OF 10 LACS CONSIDERING RENT OF 9.6 LACS PLUS TRANSPORTATION CHARGES OF 6 LACS ?

  • REGISTRATION
    by ANIL on Saturday, May 13, 2017  at 07:10 PM

    AN HUF RECEIVED 9.6 LACS DURING FY 1617 AS RENT FROM COMMERCIAL PROPERTY BUT HAS FAILED TO GET REGISTERED UNDER THE SERVICE TAX RULES. THE HUF DID NOT HAVE ANY OTHER TAXABLE RECEIPT DURING THE YEAR. WHAT ARE THE IMPLICATIONS ON FAILURE TO GET REGISTERED ?

  • penalty 78 net of cenvat
    by RIDHI KARAN AGARWAL on Saturday, May 13, 2017  at 05:15 PM

    Please suggest case law in support of net of cenvat penalty on short levy of ST

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