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.

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

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

The Daily limit of rs 5,000 for purchases from unregistered person as per the GST notification is person wise or it is a day wise.

For example if i am a registered person, i have supplies from 2 different unregistered person of Rs. 4000 and Rs. 3000 on the same day.

Please let me know if i need to pay GST on the basis of RCM

Room hire by a company for two days and room rent charged by hotel and GST rate charged by hotel is 5% and my company is registered under regular GST registration and on invoice both GST registration mention whether my company can claim GST input. because it seems that GST charged by hotel is composite dealer and composite dealer whether can issue tax .

sir, Max Tax Audits 44AB per CA is 60 for the F.Y.2016-17. Does it includes 44ABd ( where audited for NP below 8% of turnover having less than tax audit limit ) cases too ???

My client doing manufacturing of plastic product such as plastic caps and container and simultaneously he involved in job work for similar kind of product like some local vendor comes he gave his material my client process it and take his job work charges on doing so he earns 20 lakh in previous financial year does there is liability on him to take service take and what should he do know.

Read more at: https://www.caclubindia.com/forum/service-tax-libiality-424868.asp

i have taken loan in my books and pay interest and tax later get refund of that tax from that person as the person was not having income but this year person is have income from house property and no refund of tax is there any solution??

Can some body guide me how to upload income tax return via dsc . Specially ITR 6? thanks in advance

I paid rent to my NRO son rupees 96000 per annum in a lump sum (at 8000/pm) through one Cheque during this financial year. I am retired with no HRA. Now that Rs. 5000 per month is exempt can I claim exemption up to Rs 60000? In FY 2017-18 ?.
Gopal naini