Vaibhav Jain
24 October 2018 at 12:57

5% gst on works contract

Composite supply of works contract as defined in clause (119) of section 2 of the Central Goods and Services Tax Act, 2017, involving predominantly earth work (that is, constituting more than 75 per cent. of the value of the works contract) provided to the Central Government, State Government, Union territory, local authority, a Governmental Authority or a Government Entity.
which type of works are covered under this clause where 5% gst rate is applicable please clarify with example and whether input is available or not


Rakhi Sonalkar
24 October 2018 at 12:28

Eway bill upto a distance of 10 km

https://economictimes.indiatimes.com/news/economy/policy/government-eases-norms-for-e-way-bill-generation/articleshow/63220461.cms

as per above link of economic times, goods moved within a state did not need e-way bill for distances of up to 10 km. This has now been increased to 50 km, which will help smaller businesses.

but such thing is not getting on Eway bill site...

And one thing, as goods are already transported on believe of above no eway bill needed upto distance 10 km... but now opposite party is not accepting the thing

is it correct and if not how to rectify it ...



Anonymous
24 October 2018 at 12:18

Igst bill

CAN A CASUAL TAXABLE PERSON OR TEMPORARY GSTN HOLDER CAN ISSUE IGST BILL?

FOR EXAMPLE:- A PERSON ORGANIZE AN LIFESTYLE AND FASHION EXHIBITION IN A HOTEL AT HYDERABAD AND THE EXHIBITORS ARE FROM DIFFERENT STATES . SO THE PERSON CAN ISSUE IGST BILL TO EXHIBITOR OF MUMBAI. AND THE MAIN BRANCH OF THE PERSON IS IN KOLKATA


RATHEESH
24 October 2018 at 10:38

Refund of security deposit

A person gave an amount of Rs.25,000/- as security deposit while joining a company. The condition is that it will not be refunded unless he complete 2 years i the company. But same is "not mentioned" anywhere in the offer letter provided by the company.
He wanted to leave the company because he got a better offer. The company is not ready to return the security deposit since he has not served for a period of 2 years

Is there any provision in any law for getting the refund of security deposit.



Anonymous
23 October 2018 at 17:10

Company incorporation

Hi, Please help me to solve this, i got a query from MCA (ROC)
Incorporation of Private Limited Company, 100000 capital and Table - F.
1. Provisions of 1956 should be removed from MOA.
Also Help me to Edit Form SPICe-AOA what is to be written at 1st Point and 58th Point.



Anonymous
23 October 2018 at 16:23

Form 15cb - cancellation/ withdrawal

We have filed a Form 15CB for a Company. The said Company filed Form 15CA as well. It turn out now that 15CB is not required for the same transaction, so we need to cancel Forms 15CB and 15CA. The Company has already withdrawn the Form 15CA. However, there is no option in the CA Log In to withdraw the Form 15CB. Kindly guide with respect to the Procedure for cancellation/withdrawal of Form 15CB.


Devina
23 October 2018 at 16:15

Ca not in practice

Hello,

Can a salaried CA enter in partnership with non CA by creating a firm name?



Anonymous
23 October 2018 at 15:54

Gst paid on inputs

One of my Client is a Government Contractor. He was awarded a Govt work of laying Roads and for this purpose, he purchased cement, steel etc., by paying GST to the Seller and duly, claimed them as ITC in this GST Returns. While receiving his payment from Govt, the Govt authorities have deducted 12% as GST from this Total Bills and paid him the balance. Now how can he cliam the ITC Available in this GST. He has no other work or business except ths Work.
Can he cliam refund of the ITC Avaiable in his ledgers.


Kurimilla srikanth
23 October 2018 at 15:40

Gstr 3b return wrong submission

What if Gstr 3B & Gstr 1 submitted wrongly by over declaration of gross turnover. for example while submitting 3b return he has to file 20,000/- as gross turnover but he filed his return as 2,00,000/- in 3B as well as Gstr1 return. Then how to correct this return and avail input credit in next month.



Anonymous
23 October 2018 at 12:06

Tds on sac code 998313

Dear Sir,
Please let me know how much we deduct on sac code 998313 2% or 10% currently we deducted @2% is we are correct






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