How to calculate Work In Progress in works contract services work
Can any one provide excel format


Thanks&Regards
UmarShah

Hello Sir / Madam,
our company not taking the separate TAN for each branch and filed the TDS return of all the branches under single TAN. One branch in Rajasthan received the SCN why not apply for TAN. what is the remedy.

This incentive is received from M/s Maruti Udyog Ltd. as a compensation of a part of total discounts offered by them to the various institutional customers like LIC/Reliance/bank employee/govt. employee and also rural customers like farmers. Thus, this is also a form of discount which cannot be said as a service chargeable to service tax.

If someone has revenue sharing mechanism with franchisor of 50:50. Then please suggest how much turnover franchisee will show while filing IT return. Will he show only 50% of revenue as his turnover or entire 100%.

Dear sir
In coming FY 2018-19 what is the invoice starting number, is it continue from last year or starting from inv. No. 1

Just tell me supply of labour service comes under which head of business activity is it under works contract or anything else

Dear Sir,
We are a private limited co. We receive services from unregistered civil contractors .
Now my question :-
Is this subject to reverse charge or is not subject to any charge ??

Dear Sir,
We are a private limited co. Last year our profit was more than 5crore and we had created provision for CSR fund but did not spend any amount on this but this year we are projecting our profit be much lower than 5 crore .

Now my question is , Would we require to spend on CSR this year or not ??

Professional Tax Return - yearly for the year 2016-17 not shown at mahagst.gov.in.

Return upload Period provide for monthly return only.

how to file yearly return.

New PTRC holder file yearly return or monthly when PROFESSIONAL TAX AMOUNT NOT MORE THAN 50,000 P.A.

An agreement was executed between a buyer and a builder for construction of House Property on 31/10/15 for full consideration of Rs 40,00,000/-(inclusive of taxes). Builder had to complete the construction and handed over the property to the buyer on/before 30.06.2017 (same was mentioned in agreement.)
Buyer had made the payments in installments from 31/10/15 to 30/06/2017 of Rs 38,00,000/-. Balance amount of Rs 2,00,000/- paid on 01/09/2017.
Now builder is asking from the buyer for GST amount on Rs 2,00,000/-. Can he (builder) claim the GST on Rs 2,00,000/- from buyer when agreement was for Rs 40,00,000/- only (inclusive of taxes)???
Also he has not completed the construction and given the possession to buyer within time as mentioned in agreement. Property is still under construction.
Can we take the benefit of sec 171 of CGST Act, where seller has to pass on the benefit of reduction in tax rate and claim of ITC to the buyer, or any other provision of RERA???
Or buyer is liable to pay GST on last installment of Rs 2,00,000/-.