Subject - Clarification on providing of pure services to the Central Government, State Government or Union territory or local authority or a Governmental authority by way of any activity in relation to any function entrusted to a Panchayat under article 243.Sr no -3 chapter -99 notification no 12/2017 dated – 28-jun -2017


Respected sir ,


i Ar Dhanajay D. Patil (Architect) here by asking the clarification on the above referred subject .


Sir, we are providing the services of architectural services to Municipal Corporation's , as seen from the above notification the nil rate for the payment of GST are shown in the column no 4 .



Kindly clarify whether the GST is applicable to us for providing the pure service to Municipal Corporation.



Your early reply is most appreciable.



Thanking you ,

Assessee has received notice for recovery for a.y. 2008-09.
Assessee has received compensation in f.y. 2007-08 regarding death of her husband at work. But it was not shown in ROI. Further TDS was deducted from compensation was adjusted against demand.

Assessee does not have any other taxable income.
Then how to go further with response to the notice????

Does turnover u/s 44ad include GST or vat???

I have completed my Article ship on 2 August and sent it to icai on 11 August , in between exam forms are released on 6 august so which Certificate of Service i have to fill
1.Candidates Who Have Completed Their Articleship
2.For candidates who are presently in service and due to complete the prescribed period of 3 years (or 3 and half years) years of practical training (including excess leave if any) on or before 30th October, 2018.
3.For candidates who are presently in service, serving the last six months of training as on 1st May, 2018 and due to complete 3 years of training (including excess leave,if any) on or before 31st October, 2018

sir

i have to file my it return in ITR-2. Every year i do tat without problem. this year all the sheets have been validated but the tax is not calculated automatically and it does not allow us to enter. please help


kamala

In some confusion with the bank i mistakenly entered wrong amount in my 80 E deduction in my form 16 and in my income tax return 80 e deduction i entered different amount which is correct. so there is a difference in my form 16(80 e) deduction amount and ITR. what should i do for this mistake?

Dear Sir,

In case of local sales or inter-state sales both parties i.e seller and buyer are registered. If consignor (seller) unable to make E-waybill for any reason then consignee (buyer) can make the E-waybill by showing Inward supply.
I heard about this that in case of purchase from unregistered person this inward supply E-waybill should make. But in my case both parties are registered, so can buyer make E-waybill on behalf of seller by showing Inward supply.

Please clarify anyone.

I am karta of huf.can I and other members of huf firm give gift to huf in cash.what maximum amount amount of gift can be given in cash.

I have taken tds no in 2012 but i have not filed tds return since i have no tds deduction transactions.shall i file tds return.what are income tax laws for non filing of nil tds returns.

I am working in a prawn feed trading company in odisha, used to buy feed from andhra Pradesh, from a GTA service provider. That GTA is not imposing GST in their invoice. Please suggest me GST implications of it. Is there any GST liability on my company??