MAHESHA R
27 January 2021 at 16:52

GST on Canteen Services

Kindly advise we are giving food to our workers on which collecting some nominal amount from employees and balance amount company will bare the cost on which ITC we have not availed.

Kindly advise whether it is required to pay GST food amount recovered from emplyees.


UBEIDULLA
27 January 2021 at 16:19

Board meeting requirements for 2020

What are changes in the board meeting requirements for private companies, for 2020 due to covid19?

Is it mandatory to hold virtual meetings


yogesh waghchaure
27 January 2021 at 15:03

Regarding IEC Code

I am a software engineer doing software consultancy. I am providing consultancy service to the company located in Dubai. So, IEC Certificate is necessary to obtain or not...???


aditya katheria
27 January 2021 at 14:36

Projected balancesheet

PLEASE SEND ME PROJECTED BALANCE SHEET FORMAT ADITYAKATHERIA786@GMAIL.COM


M. V. Sagar

I am thinking of taking a copy-editing service from a UK foreign national. He is not an NRI. For this, I need to pay about eighty thousand INR through an intermediary freelancing websites. Though I am a freelancer myself in my own profession, the service I plan to take is not related to my profession at all. Could somebody answer if I need to to pay any tax on the payment I am going to make? Note the amount to be paid is not my income, rather it is my expenditure for a private work/use that is not my business. The service itself is business to the foreign national. He does not have any office in India and he himself is a professional freelancer.


Sunil Kumar
27 January 2021 at 11:54

10k limit in cash when it apply

10k limit in cash when it apply i want to know the conditions where this limit apply and where not
or give me rule no


PARVEZ ALAM

Dear, members please let me know the last of GSTR9&9C for 2019-20, what is critearia.
Thanks


Deepak Rawat
27 January 2021 at 11:41

Tax Exempt on Cement

Dear Sir,
I am doing a Construction work of Block Development office. I have charged GST @ 28% on Cement but JE is asking to remove GST Charges. As per him, Cement is exempt as the same was provided by BDO through Governement Depot.
Please guide is it right ? If Yes, please share complete procedure like any exemption certificate require from BDO or any other procedure.
Wish to hear from you soon.


vinesh k g

Respected sir,
Kindly advice a NBFC proposed to sale capital goods, at the time of purchase avail itc @ 50%. I would like to know lapsed ITC can i setoff at the time of sales.


tony
27 January 2021 at 11:06

U/S 62

Dear Sir,
Applicant submitted closer application from Aug 2020 and it have been accepted in nov 2020. Return Dashboard also closed from from aug 2020. Now assessing authority issued notice to file Sep. 20 3b return and consequently passed provisional assessment for sep 20. Whether act of assessing authority is fair?






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