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Query Posted : 30086
Query Replied : 30073
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  • Dedustion of GST
    by Ashok on Monday, December 11, 2017  at 02:48 PM

    Sir, Company has supplied its goods to a vendor in U.P. Now while making the payment, the Vendor would like to deduct TDS. I would to know, whether the party (Purchaser / Vendor) can deduct TDS under GST laws? If yes, under which ACT/ Rule? Kindly advice. Regards.

  • Advocate Bill payment
    by Ashok on Monday, December 11, 2017  at 02:45 PM

    Sir, Company has received a bill from an Advocate for the services rendered by him in the month of June 2017. Through oversight the payment has not made. Now Company would like to make payment. 1) Can Company make the payment to the Advocate? 2)If yes, Company has also to make payment of Service Tax under RCM, Kindly advice me, how to complete this transaction? 3) All the returns under Service Tax already filed and also TRAN-1 under GST also filed. Kindly advice. Regards.

  • TDS under GST....
    by Ashok on Friday, December 08, 2017  at 10:54 AM

    Sir, I would like to know, Is there any provision to deduct TDS under GST? Earlier there was a provision to deduct TDS under WCT / VAT Rules. If any provision is there under GST, please advice me with details ( Notification or Circular) with ACT /Rules under GST. Kindly advice me. Regards,

  • GST on Co-op. Housing Society...
    by Ashok on Thursday, December 07, 2017  at 11:35 AM

    Sir, Whether the Co-op. Housing Society should exclude taxes like property, water, or electricity charges collected by the CHS from its members on behalf of local authorities or power entities as they will not be subject to GST? As these are reimbursement of expenses incurred by the Society. Kindly clarify. Regards.

  • GST Registration
    by Ashok on Thursday, December 07, 2017  at 11:12 AM

    Sir, I am staying in a Co-op. Housing society having six buildings and having 92 residents. Monthly maintenance of each resident comes to Rs. 4,000/- and yearly around Rs. 44,00,000/-. I would like to know, 1) whether Society should get registration under GST? 2) If yes, Whether Society should collect GST from their members monthly? and what rate %? Kindly advice. Regards.

  • CHARITABLE TRUST
    by DEEPAK on Thursday, December 07, 2017  at 11:11 AM

    WHETHER CHARITABLE TRUST REGISTERED UNDER SECTION 12AA RUNNING HOSPITAL LIABLE FOR REVERSE CHARGE FOR ADVOCATE FEES AS BUSINESS ENTITY.WHETHER BUSINESS ENTITY INCLUDES CHARITABLE TRUST.

  • charitable trust
    by DEEPAK KALANI on Thursday, December 07, 2017  at 11:10 AM

    WHETHER CHARITABLE TRUST REGISTERED UNDER SECTION 12AA RUNNING HOSPITAL LIABLE FOR REVERSE CHARGE FOR ADVOCATE FEES AS BUSINESS ENTITY.WHETHER BUSINESS ENTITY INCLUDES CHARITABLE TRUST.any case law in support

  • BUSINESS ENTITY
    by DEEPAK on Thursday, December 07, 2017  at 11:09 AM

    WHETHER CHARITABLE TRUST REGISTERED UNDER SECTION 12AA RUNNING HOSPITAL LIABLE FOR REVERSE CHARGE FOR ADVOCATE FEES AS BUSINESS ENTITY.WHETHER BUSINESS ENTITY INCLUDES CHARITABLE TRUST.

  • BUSINESS ENTITY
    by DEEPAK on Thursday, December 07, 2017  at 11:08 AM

    WHETHER CHARITABLE TRUST REGISTERED UNDER SECTION 12AA RUNNING HOSPITAL LIABLE FOR REVERSE CHARGE FOR ADVOCATE FEES AS BUSINESS ENTITY.WHETHER BUSINESS ENTITY INCLUDES CHARITABLE TRUST.

  • BUSINESS ENTITY
    by DEEPAK on Thursday, December 07, 2017  at 11:08 AM

    WHETHER CHARITABLE TRUST REGISTERED UNDER SECTION 12AA RUNNING HOSPITAL LIABLE FOR REVERSE CHARGE FOR ADVOCATE FEES AS BUSINESS ENTITY.WHETHER BUSINESS ENTITY INCLUDES CHARITABLE TRUST.

  • BUSINESS ENTITY
    by DEEPAK on Thursday, December 07, 2017  at 11:07 AM

    WHETHER CHARITABLE TRUST REGISTERED U/S 12aa RUNNING HOSPITAL LIABLE FOR REVERSE CHARGE FOR ADVOCATE FEES AS BUSINESS ENTITY.WHETHER BUSINESS ENTITY INCLUDES CHARITABLE TRUST

  • BUSINESS ENTITY
    by DEEPAK on Thursday, December 07, 2017  at 11:07 AM

    WHETHER CHARITABLE TRUST REGISTERED U/S 12aa RUNNING HOSPITAL LIABLE FOR REVERSE CHARGE FOR ADVOCATE FEES AS BUSINESS ENTITY.WHETHER BUSINESS ENTITY INCLUDES CHARITABLE TRUST

  • BUSINESS ENTITY
    by DEEPAK on Thursday, December 07, 2017  at 11:07 AM

    WHETHER CHARITABLE TRUST REGISTERED U/S 12aa RUNNING HOSPITAL LIABLE FOR REVERSE CHARGE FOR ADVOCATE FEES AS BUSINESS ENTITY.WHETHER BUSINESS ENTITY INCLUDES CHARITABLE TRUST

  • GST on GTA
    by Ashok on Saturday, December 02, 2017  at 11:27 AM

    Sir, Company has engaged a Transport Agency to bring / carry its goods. The Transporter has charged GST & mentioned his GST number as well as Company's GST number in the invoice raised by him. I would like to know,1) Can the Transporter raise GST Invoice & Collect the GST? 2) Can the Company avail the ITC of the GST paid? Kindly advice. Regards.

  • GST Applicability
    by Ashok on Friday, December 01, 2017  at 01:36 PM

    I as an individual capacity have taken an opinion from an advocate. Advocate have issued a bill with his GSTN number for Rs. 10,000/- stating that to pay GST under RCM. I would like to know, 1) whether I should pay GST? 2) If yes, how it is to be paid? I am not registered under GST provisions. If not payable, under which Act or Rules? Kindly advice me. Regards.

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