We are the civil engineering construction company doing construction of hospital buildings, railway etc. In our projects, we are laying Temporary Sheds for the purpose of staying our company labours and staffs within our project. Later, after completion of project, these temporary sheds will be dismantled and taken back of some goods which is re-usable like doors, windows, steel structures etc. for re-use for our other projects. We are booking this sheds in our accounts under Fixed Assets and claiming depreciation.
My question is, whether can we claim Input Tax Credit (GST) from materials purchased for construction of these temporary sheds?

what is the meaning of Sports and recreational sports event promotion and organization services ? what is the SAC Code? Can I get ITC? Sir It is RCM Services?

The following category of person shall be required to be registered even if their aggregate turnover is below specified exemption limit and are exempt from registration. 1) persons making any inter-State taxable supply of goods [In case of supply of services, person making inter-state supply of services is not required to register if his aggregate turnover is less than ₹ 20/10 lakhs] - Notification No. 10/2017-IT dated 13-10-2017. Since export of goods is treated as inter - state supply, does it mean that if a person is only exporting goods and his turnover is below ₹ 20 Lakh, still he need to register with GST?

Whether Row house scheme comes under affordable housing scheme of GST. If some of row houses are covered by diff. area and price which comes under 5% rate, then it is possible to apply different rates for different row houses.and how to consider carpert area including (plot are or not)

Is ITC reversal under Rule 42 and 43 of ITC Rules applicable to an NBFC opting to avail 50% credit

Schedule I to the Companies Act ,2013 contains a model clause in Articles of Association (clause 28(ii)), which states that a "director may be appointed as chief executive officer, manager, company secretary,or chief financial officer.

Can a company appoint one of its Directors as Company Secretary, even though the Director is not a qualified company secretary.

Greatings for the day

we are manufacturer exporter and need to claim the ITC refund as per circular No. 17/17/2017-GST dt. 15.11.2017

some of our Raw Materials are Imported under Advance Authorization and some are Indigenous on payment of Gst

we import/export under Advance Authorization

can we claim ITC refund on the basis of Export done without payment of duty under Advance Authorization????

can we export on payment of IGST as well as Advance authorization simultaneously

Please advise

Thanks & Rgds

Hi

Does CVD is still chargeable on imports (except petroleum and alcohol products) under GST regime? As per my understanding CVD is subsumed in GST.

If chargeable, what products attract CVD. When CVD is subsumed under GST why this is again charged.

Can anyone please explain to me

A Hotel is Having restaurant and Bar and selling both the items on a normal course of Business.
The company is registered under Maharashtra VAT and GST.

Can you let me know the limit and criteria for VAT Audit for FY 2019-20 in Maharashtra?

Thanks

HELLO,
I AM AN ACCOUNTANT IN A COMPANY AND IN OUR COMPANY WE PROVIDE EARTH SERVICES
WE ARE PROVIDING EXCAVATION AND REMOVAL OF SOIL SERVICEL TO OUR CLIENT
FOR THAT PURPOSE WE HAVE GIVEN WORK FOR EXCAVATION TO OUR SUBCONTRACTOR
AND IN WORK ORDER TO OUR SUBCONTRACTOR WE HAVE WRITTEN THAT DIESEL SHALL BE PROVIDED TO YOU FROM US AND SAME SHALL BE DEBITED TO ACCOUNT
WE DIESEL PURCHASE FROM PETROLEUM AND PROVIDE TO OUR SUBCONTRACTOR AS PER THEIR REQUIREMENT
NOW QUESTION IS THAT FOR ISSUE OF DIESEL WHAT KIND OF DOCUMENT SHALL BE ISSUED.

DEBIT NOTE OR ANY OTHER DOCUMENT