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Tara Khandelwal
This Query has 1 replies

This Query has 1 replies

Dear sirs,

We are electricity distribution company and charge GST on incidental services like pole shifting/settlement fee etc.

One consumer has requested to fill oil in one of the transformers. If we do the same how to charge the same in bill and what is the applicability of GST on the same?

Please reply as it is urgent


backup 1989
This Query has 3 replies

This Query has 3 replies

GST Implications for Contractors Unregistered Under GST:

What are the GST implications for contractors who are not registered under GST?
Can unregistered contractors levy GST on their services, and if so, at what rate?
Are there any thresholds or conditions under which an unregistered contractor must register for GST?
How does the GST status of a contractor affect their eligibility for input tax credits?
What are the potential consequences for unregistered contractors if they fail to comply with GST regulations?

GST Implications for Contractors Unregistered Under GST:

How does Reverse Charge Mechanism (RCM) apply to contractors who are not registered under GST?
In what scenarios does RCM come into play for services provided by unregistered contractors?
Could you explain the procedure for compliance with RCM for the establishment or contractee receiving services from an unregistered contractor?
Are there any specific thresholds or exemptions for RCM applicability to services provided by unregistered contractors?
What documentation and reporting requirements are necessary for the establishment or contractee when paying GST under RCM for services procured from unregistered contractors?


GST Implications for Contractors Registered Under GST:

How does GST registration affect a contractor's obligations and liabilities under GST?
What are the GST rates applicable to different types of services provided by registered contractors?
Could you explain the procedure for filing GST returns and maintaining compliance for contractors registered under GST?
What are the advantages and disadvantages for contractors in opting for GST registration?
Are there any specific exemptions or concessions available to registered contractors under GST, and if so, what are they?


Kate Backer
This Query has 1 replies

This Query has 1 replies

01 June 2024 at 13:27

PowerPoint presentation service

I am looking for PowerPoint presentation service near me, is there anyone who can help me to find out a quality presentation maker for my organization meeting, feel free to reach out if anybody knows. https://www.presentationdesigners.co.uk/


Mahesh S M
This Query has 1 replies

This Query has 1 replies

Is it mandatory to obtain a TAN and deduct TDS even if I am not subject to a tax audit?


suraj kumar
This Query has 1 replies

This Query has 1 replies

31 May 2024 at 19:21

Pvt Ltd Company For Sale in Delhi

Hello,

I have a company with no operational history.

It is a Private limited company registered in 2014.

The place of Registration is Delhi.

No GST number

If anyone interested, Please Reply


Gurvinder Singh
This Query has 3 replies

This Query has 3 replies

31 May 2024 at 19:04

CALC TAX ON SALARY

Hello,

Please advise me the method to calculate tax on my salary for F.Y. 2023-24.

Thanks


swetha
This Query has 1 replies

This Query has 1 replies

Mr A is exchanging his land with Mr B for residential converted land by Exchange deed. . However there is no monetary consideration here. For stamp duty purpose land with higher value will be considered.
Whether Mr A is attracted to capital gains tax. If Yes what would be the sale consideration to Mr A for computing capital gains. Here the value of land of Mr A is lesser than Mr A kindly advise


MANAN KAPURE
This Query has 1 replies

This Query has 1 replies

We are currently making payment to Chakiat Agencies - Shipping Company without deducting TDS. In doing so whether we are correct ??


vasanth babu
This Query has 1 replies

This Query has 1 replies

31 May 2024 at 10:19

CHOOSING ITR FORM

I AM AN INDIVIDUAL . I HAVE SALARY, RENTAL, CAPITAL GAIN AND INCOME FROM OTHER SOURCES WHICH ITR SHOULD I FILE


ARVIND JAIN
This Query has 17 replies

This Query has 17 replies

I have a speculation income from intraday trade of 5 lacs and speculation turnover in 575000 and my short term capital gain is 300000 then I should should what speculation income in ITR 3 , 500000 under no account case or presumptive u/s 44ADA @6% of 575000. Please guide me.