Dear Experts,
1 A company is availing the catering facility from the vendor for their employees.
2 The company and the vendor are located in different states.(Adjacent States).
3 The vendor is not registered under GST in the state in which he has situated.
4 If we consider this as a supply of service, they need not get the GST Registration.
5 If we consider this as a supply of goods, they mandatorily need to get registration under GST.
6 The query
A. Whether do we need to consider this supply as either "Goods or Service".
B. Whether they can do this service to interstate? In case it is a service.
7 Pls clarify

Ex
a. XYZ Pvt Ltd is located at Chennai.
b ABC Catering Service is located in Pondy.
c Without getting GST registration, whether ABC Catering Services to the company XYZ pvt Ltd

Dear Sir,

We have made payment of Rs. 14,00,000/-for Consent to operate (CTO) fees on the basis of the demand received from Municipal Corporation. The demand received is collectively for Building 1 to 5 ie. Bldg 1,2,& 3 in DTA unit and Bldg 4 & 5 in SEZ unit. Please confirm whether we are required to pay RCM on the whole amount of Rs. 14,00,000/ considering the whole amount in DTA unit or should we segregating the said amount in DTA & SEZ and pay RCM accordingly on DTA Amount. Attaching the demand order received

An earliest reply will be helpful.

A new LLP has been formed in July 23 registered in Mumbai , this LLP has 2 partners.
This LLP will be shareholder in a Pvt Ltd ( to be formed ) where the business activity shall take place mostly in Delhi & Haryana.
Is the LLP required to obtain Profession Tax registration in Mumbai even though it wont be having any employee in Mumbai ?

Assesse transferring amount of Rs. 95,00,000 to his children's, who are residing in foreign, from the amount obtained from sale of land, on which tax has been already paid and returns are filed, is he required to submit form 15CA & 15CB?

Hi,
I am trying to do a registration on the ICEGATE but am unable to attach DSC.
DSC is: ProxKey
Browser: MS Edge.

I have already installed the DSC driver but still when I click on upload DSC, it shows an error "No PKI applet found".

How to resolve this error?


Any solution for this?

Hello
Can an Event Management Company - claim - ITC on Food & beverages expenses - arranged for the Event ?

Thank you

FOR APPLICABILITY OF SECTION 194Q WHETHER PURCHASE RETURN MADE BY ISSUING DEBIT NOTE SHALL BE TAKEN INTO CONSIDERATION FOR THE PURPOSE OF CALCULATION OF THRESHOLD LIMIT OF 50L IN ANY FINANCIAL YEAR?
IF DEBIT NOTE ISSUED BEFORE THRESHOLD LIMIT CROSSED IN ANY FINANCIAL YEAR WHTHER THAT WOULD BE INCLUDED IN CONSIDERING THE THRESHOLD LIMIT?

OR
TDS WOULD BE APPLICABLE DIRECTLY ON PURCHASE VALUE WITHOUT CONSIDERING PURCHASE RETURN BY ISSUING DEBIT NOTE?

How to tally entry, salary advance interest charges

Dear Experts,
1 A private limited company has purchased the machinery from Germany.
2 This transactions happened not directly with the supplier, who is located at Germany.
3 This purchase transactions happened through their dealer/agent, who is located in Tamilnadu.
4 Towards this purchase, the company has paid the Air Freight Charges to their dealer.
5 As per the Notificaton No: Notification No. 12/2017-Central Tax (Rate) 28.06.2017
"Services by way of transportation of goods by an aircraft from a place outside India upto the customs station of clearance in India" is exempted.
6 The Query is :
a.Is there any amendment on this notifications.
7 Pls clarify

whether deduction can be availed if the house property purchased in the name of wife.
Deduction for interest paid under section 24 of Income from HP Rs 2,00,000/-
Deduction for principal amount under section 80C Rs. Upto 1,50,000/
If Payment made by Husband from his income and EMI to be paid by Husband.