One of my client started construction of Convention Hall in Oct 18 and completed in Sept 19 and taken GST registration for convention hall in Sept 19. He has taken the construction bill from the contractor after GST registration ie sep 19. I would like to know wheather they can claim input on Contract Bill for construction in the month.

Whether income tax refund will be credited to NRE account, one of my assessee has only an NRE account in india

Hi,

Kindly explain the meaning of "not effectively connected with the supply" under following paragraph:

a Person shall be considered as being “outside the State” if they only have a short-term presence in the State of less than a month, or the only presence they have in the State is not effectively connected with the supply.

Thanks

Hi Team,

whether assets whose life are exhausted will remain in block of assets in wdv?

can any one who have done NBFC Incorporation then forward the procedure and formats of documents required for Incorporation in detailed not in single sentences.

Dear Experts,
If a Private ltd co has given loan to its directors and on whose hands is it taxable and if so, what is the %?

Section 9(4) of Central GST is as below:

''(4) The central tax in respect of the supply of taxable goods or services or both by a supplier, who is not registered, to a registered person shall be paid by such person on reverse charge basis as the recipient and all the provisions of this Act shall apply to such recipient as if he is the person liable for paying the tax in relation to the supply of such goods or services or both."

My query is whether this section is applicable from 01-02-2019 or not?

Hi,

The details to be filed along with for 10A for 12A registration includes financial statements for the last three years. my question is whether application in form 10A can be filed before starting operations of the trust ?? ie, before utilisation of fund recived by trust...?? please clarify


Renuka K

Dear Sir,
We have taken service from a lawyer (Advocate) and we had paid (RCM)18% tax on Services. The Advocate issued the Bill for services to us but not mention the SAC code on Bill.
We have filing the GST Annual Return for FY 2017-18.
So we have required in the SAC Code.
Kindly suggest suitable advice 6 Digit SAC code for Services from Advocates.

Thanks & Regards
N Kadam

One of our client has taken a 'Pizza' outlet franchisee. He is selling through the Retail shops and also through E-commerce operator with the rate of 5%. >> Note - He has not taken any Composition scheme for the Restaurants.<<

Now the queries are:-
1. Is ITC allowed w.r.t. GST on Franchisee fees, Rental for retail shops ?.

2. If my client, give it's franchisee rights to other one and receive some amount. Can he offset the GST paid on franchisee fees (ITC) against the tax liability on received amount?