There is a balance of 1500000 in ESI payable account of a company ,means collected but not deposited.Is this taxable under IFOS

Hi,

If we assume a scenario where company A (Tamilnadu) has given a property in Chennai on sub-lease to company B (Delhi) at agreed monthly rent.

Company A has GST Registration in Tamilnadu, whereas company B hasn't taken GST registration in Tamilnadu, but having GST registration at Delhi.

As the property is at Chennai, place of supply will have to be considered at Chennai. However, tenant is not having registration at that location.

Question:

(a) Whether company A should raise invoice with SGST / CGST considering company B as unregistered customer for Tamilnadu state?

(b) Whether company A can raise invoice with IGST using company B's registration at Delhi?

Please suggest.

One of My friend is doing Retailer business in rented property but Rent agreement in made up with others two party like A and B but he is paying the rent to B. So while registering the GST,it will asks Rental agreement so What Shall i do for this case. I need very urgently please provide the Clarity.

Thanks in Advance

Sir, Who pay GST on security services. (i.e. Guard service, watchman, gate keeper) and what tax will be applicable, is it under RCM or not?

Hi Everyone,

One of my Client has received the notice from TDS department regarding short deduction in 26Q filed return in last quarter of F.Y 2016-17, i have paid the chalan of the said amount in notice in minor head (400) and added the chalan in the statement online, now can you please guide me what to do next to waive off this amount online and clear the notice.

Thank you.

If employees working in organization and his Basic salary Rs. 15000/- is capping and maximum PF deduction is 1800/-.in particular month if that person has 5 LWP in a month then what will be the treatment Rs.1800 will be deducted or as per no. of days.(Proportionate)

I am filing ITR1 for AY 2017-18 on line but facing problem. I have exempt income like HRA,Education allowance, Transport allowance so how to show all these in ITR because there is no column of showing it there is only column of nature of income so how to fill

could tell me what is the rate of depreciation on Water well constructed for Home stay business and for how many years it should be clailmed?

If we as registered dealer taking inward supply of more than Rs 5000/- . Then i know registered person have to pay under reverse charge. But what if the same person(unregistered) is selling the products at MRP . Wouldn't it be kind of double taxed or inflationary product ??

Thankful if anyone can clear this point.

Hey

Just want to ensure if there is an invoice of June and Service has been received in june but the payment is made in July then Whether liability to pay GST or S.tax under the below two cases-

1) If the service is of Advocate- Which is in Reverse charge in S.Tax as well as GST
2) If the Service is of Manpower Supply- Which is in Reverse charge in S.Tax but not in GST.?

Also whether any requirement for raising revised Invoice for the same under GST??


Thankyou in Advance!!