HI
Please let me know whether a builder/developer would be eligible to take credit of tax suffered by him on supply of works contract service by the contractor who has constructed building/immovable property for the builder. Section 17(5)(c) of CGST Act, specifically excludes admissibility of ITC when there is supply of works contract service for construction of immovable property unless it is input service for supply of another works contract service.

is there any rebate of 3 months for gta in gst.

respected sir I paid twice payment for tds for August 2017. how can I get back the amount paid

SIR,
I HAVE A QUERY REGARDING PAN APPLICATION FOR HUF . IF A ''NRI'', HAVING ITS OWN PAN AND WANTS TO CREATE HUF ,THEN CAN HE AVAIL PAN FOR ITS HUF. IF YES, THEN WHAT DOCUMENTS WILL BE REQUIRED.

dear sir,today i applied for ca final registration.and i made payment of rs.22000.i got print of that form.but by mistakely while filling the form at the one of the option i.e year of cpt completed i put 2015 instead of 2014.is there is any process to change.please help me sir.

sir i have a doubt regarding vehicle maintenance relating to a vehicle owned by the company but it is used by ex-employee now worked as a consultant in the same company. is it allowed as company's expense or it become charged as remuneration in kind to the consultant?

Dear Sir, Some of our transporters raised bill to us without GST charged means they are not Registered, Now i want to know accounting treatment in our books of accounts. means RCM is applicable or not? what will the rate of RCM?

Hi,

I have logged in to traces... Kindly guide me how to download the form 16A from traces using simple steps....

How Tax Computation for IGST,CGST,SGST for the Month of August,2017

Input IGST = Rs. 374255.00 Input CSGT= Rs. 28188.00 Input SGST = RS. 28188.00

Output IGST = Rs. 56700.00 Output CGST = RS. 145924.00 Output SGST = Rs. 145924.00

If X sale the gold to purchase the house property and fully utilise the amount of sale of gold fully to purchase the property, what are income tax implications of the same?

Do X needs to pay Capital gain tax on sale of gold?
Will gst applicable to seller who is unregistered ?