Hello Sir,
My question is that, I am giving construction service to my client for Rs 100000/- and at same time that client supply material of Rs 15000/-, than on which amount I have to pay gst? whether on 100000/- or 85000/-? Kindly suggest me about that matter with section no/notification no about that.

Thanks,
Jignesh

In case of reversal of input tax credit, if its not paid within 180 days from date of issue of invoice then after 180 days liable for reversal.

My doubt is in that rules is given as failing which the amount of credit availed by the recipient would be added to his output tax liability, with interest [rule 37(1) & (2)], so interest is payable in every case of reversal or only in case of liability is payable ????

How to file revised return of ST-3 of 2012, 2014,2015 due to discrepancy noticed by the service tax department. What is the limitation period. If the limitation period is expires. What is the procedure for rectification of the errors in ST3.
Please clarify anybody.

Our company has its office in Mumbai ,this building is registered as a cooperative society .My query is we are paying monthly building maintenance charges for Rs.35000/- with TDS deduction .But Society is not agreeing for the same as saying no TDS will applicable for Cooperative society .Pls.advice.

Is it neccessary to convert memorandum of Compnies act 1956 into Compnies act 2013 in documents ..?? if yes then what will the formalities to be followed...??

Dear Sir

We are a manufacturing company and our holding company at Germany appointed their employee at India to look after the work to strengthen the business over India. He stayed in India for 6 months and our parent company had charged us 50% of his share and provided us the debit note for the same since they had paid the same. Now we dont have any agreement or board resolution for the same and given the approval for the same in verbal communication.

Now Audit Officers had carried out the point and they are saying us to pay service tax under reverse charge mechanism along with interest and penalty. Also debit notes provided by our company indicates Consultation Fee but the fact is it's and salary and bonus re-imbursement done by Indian company to the overseas.

Whether ST will be applicable under RCM since we have to look after the facts of services done and it comes under Manpower Classification of service and we have also shown them the act under Advance Ruling No. AAR/ST/13/2015 but they are denying the facts. Require your immediate assistance on the same and awaiting for your reply at the earliest.

Thanks & Best Regards
Chetan
Senior Executive - Finance and Accounts.

Hello,

Please suggest for any expenses incurred for the machine's service engineer towards travelling, lodging and food. In which account head these expenses will be pass.

Respected Seniors,

Does it enables the person to claim ITC and charge GST before getting the registration?

Kindly elaborate.

With Thanks & Regards,

CAN I AVAIL ITC OF CEMENT AND SARIA AND OTHER RAW MATERIAL PURCHSE BILL, THAT I PURCHASE FOR WORK CONTRACT OF BUILD AN IMMOVABLE STRUCTER LIKE BRIDGE , BUILDING
????????

A private limited company though it is not required to appoint CFO, has appointed CFO.
Is required to file forms with ROC?
If filing is not necessary, Is he required to sign financials?
If filing is not necessary, If he can sign financials, then it may show error in prescrutiny by saying that the said person is not associated with the company as per MCA records.

Kindly suggest on the above queries.