Dear Sir / Madam,
We have owned One Wind Energy Generation Turbines and have used entire generated electricity units from the Machine(own captive usage). For maintenance of the WEG we have engaged a contractor under AMC. They have charged AMC with 18% GST on their invoice. Can take itc on that bill for AMC? Kindly clarify whether we are eligible for the GST on AMC bill or not?


Advance Thanks,

with regards,
Bazeer L

Assessee is company owning an electric Scooter(which doesn't require registration). What is to be filled in Vehicle registration No. Column of Schedule AL-1 of ITR-6?

A partnership firm has the vehicles RC in his name and used by Pvt Ltd of same concern. The maintenance work is done by Partnership firm and this expenses to be raised to Pvt Ltd. what will have the GST and TDS impact on the transaction.

Hello, if a company receive a invoice from an individual (service provider) who is registered under GST (Regular) with 18% (9%+9%) GST.

In this case any benefit to company receive an invoice without GST (as per notification 01.10.2019) and pay GST under RCM?
Is there any law compliance in future if receive invoice with GST?

Thanks

We issued work order to one of hiring agency on monthly basis @Rs.8 Lakh excluding GST. We issue mobilisation advance of Rs. 24Lakh plus GST on July'17. Terms of the contract is that if equipment is hired for more then 12month, mobilisation advance with GST will be refunded. Equipment were hired till Apr.'19.He has an outstanding of 28.50 lakh. Now kindly advice how we will collect credit note with GST from the part and how we will account for the same.

A tour operator of odisha(registered) makes booking of hotel for Rs.3000/- per day in Delhi for his client of odisha.is the hotel issuing taxinvoice in the name of tour operator or odisha client charging gst @12%?Then tour operator issue invoice to his client charging gst@5% on the hotel invoice plus his margin? Or simply tour operator facilitate in booking hotel and hotel raise invoice directly to the odisha client?

Dear Sir,

I have purchased a commercial house property in my individual name and putting the property on rent. I have appointed a broker to whom I have to pay brokerage of Rs 90,000/-. Do I need to deduct TDS on this amount as I don't have a TAN number in my personal name.

Regards,
Divyesh Jain

We issued work order for one contractor for Rs 1cr excluding tax. As per WO terms we will pay GST on submission of proof of payment.

As per WO terms we have to pay 10% of WO value as advance to contractor. Whether we have to pay advance for WO amount including tax or excluding tax?

Hi,

I would like to raise a zero value invoice for a free of cost service delivered to a client. Please let me know if this is possible? what will be IGST and CGST tax implication? In case of service tax will the same be refundable?

Regards

Aniruddha

I have purchased the Payroll software with 18% GST. Pls let me know.... can I avail the ITC of GST paid on software purchase???