Shubham jain
02 November 2018 at 20:31

Rcm under service tax act

Whether service tax is applicale for commission agent of SAHARA INDIA on commission income by way of providing service in relation to RD/FD? Whether the same is to be treated as similar to Insurance commission? Whether RCM is applicale?


Niranjan Singh

I am 40 years old living with my wife and 2 children. My mother (76 yrs old – patient of arthritis, BP, Sugar, Skin disease and cannot walk for a short distance without the help) and sister (55 yrs old – divorcee – psychiatric patient) are wholly dependent on me from past more than 18 month, as my father is not maintaining both of them. There are 2 floors in our house and on ground we are living together and on first floor my brother along with his family and my father are residing. I am maintaining my mother and sister from past 18 months along with my family. My mother has filed a case under Domestic Violence act for maintaining herself against my father (78 years old Retired Army officer and his pension from Army is around 1,60,000/- per month and annual income is around 24 lakh) and my elder brother. With biased and vindictive nature my father filed a complaint with District Magistrate against me and my wife praying for maintenance and vacation from the house (the house is my father’s self acquired property) blaming that I along with my wife uses criminal force on him and we have kidnapped his wife (i.e. my mother who is wilfully residing with me because they used to beat her whenever I was not at home) and I have sold my mother ancestral agriculture land and grabbed the money. These all are baseless, false and fabricated grounds taken by him against me and my wife, so that we note press the domestic violence case pending against him filed by my mother. What are the remedies available for me in this matter and what action I can take against my father after the decision of the case filed by my father against me and what is the procedure to be adopted in this case. Please provide citations in related case which can be put in front of DM – Meerut.


Harpreet Singh
02 November 2018 at 19:59

Gst on stone crushing activity

what are the GST provision for stone crusher company i.e. company is doing business of production of various types of stones from processing stones of mountains. these are sold to contractors and contractors used in construction of roads, houses etc



Anonymous
02 November 2018 at 18:50

Schedule al

hi,
Individual is engaging in construction business having income above so he has to file schedule AL.
my question is only his personal assets has to mention or all assets like assets shown in balance sheet plus his personal assets.

Like he has 2 cars Personal not shown in balance sheet of business. 4 other cars which used for business shown in balance sheet.
show all 6 cars shown in schedule AL ?



Anonymous
02 November 2018 at 18:23

Tax on income of indian subsidiary

If company X (Indian subsidiary) earns its entire revenue from Company Y ( Foreign Holding Co.)
What will be the tax effect on such income ?? Will it be taxable ?? will it attract TP ??



Anonymous
02 November 2018 at 18:02

Ota (e portal)

SIR
WHEN A HOTEL ENTERTAIN E PORTAL WE ARE PREPARING NET BILL WITHOUT THEIR COMMISSION
BILL READS LIKE THIS
HOTEL SELL PRICE (1ROOM 3 NIGHTS) =12300.00
EXTRA BED CHARGES =NIL
HOTEL TAXES (CGST SGST =2214.00
(A) HOTEL GROSS CHARGES =14514.00
MMT COMMISSION =3075.00
IGST @ 18% =553.50
(B) MMT COMMISSION =3628.50
MMT TO PAY HOTEL (A-B =10886.00

WE WERE ASK TO BOOK GROSS TO PARTY.
MMT TCS IS APPLICALE
IF SO HOW CAN HOTEL HAS TO BILL.
KINLDY ADVOCE


manisha
02 November 2018 at 17:25

Sold old car

A Private Limited Company purchased Car in 2012 used by the Company Directors for Business purpose. Now the company want to sell the used car. We claim the depreciation on it and Company registered in GST-Maharashtra State. The Car Registered on company director name in Mumbai & the old car sold to directly of Dealer only. Whether GST is applicable on Sales of Used Car. What is the GST Tax Rate in sales of used Car.

While purchasing new car we have paid GST and we have not taken ITC for the same.

Please tell me how to charge depreciation as per company law and



Anonymous
02 November 2018 at 17:18

Re : gst returns of a casual tax payer

A PAERSON HAD REGISTERED WITH GST AS A CASUAL TAX PAYER FOR THE PERIOD FROM SEPT'17 TO OCT'17 AND WAS GRANTED A CERTIFICATE WITH THE SAME TENURE. HE FILED GSTR-3B AND GSTR-1 RETURNS TILL OCT'17.BUT MAILS FROM GST DEPARTMENTS ARE CONTINUOUSLY COMING STATING A DEFAULTER FOR NON-FILING OF RETURNS FROM NOV'17 TO TILL DATE.

ON CONFIRMING WITH HELPDESK,THEY ASKED TO IGNORE THE SITUATION.BUT I DON'T THINK IT IS RIGHT AS EVERY MONTH A MAIL COMES STATING AS A DEFAULTER.

CAN ANYONE GUIDE WHAT TO DO?


debasish banerjee
02 November 2018 at 16:55

Head office & branch office

our head office doing all the banking transaction on behalf of branch office . branch situated in another state . how can determine what would be the gst payable for service provided by H O .no such invoice generated yet. if necessary to generate invoice then what would be value of invoice for such services.


Manish
02 November 2018 at 16:30

Gst applicability on rental accomodation

Hii
I am the owner of Private Limited company having 2 forms of following business model:
1. Taking Property from the owner on Lease and further providing rooms to the customer with company own service package which includes various amenities. (here i am acting as owner)
2. Working as a property manager to House owners and Customers by bring bringing them together and charging commission from both of them. (here i am acting as property manager)

I want to know about the GST applicability on both of the above income stream. Also SAC code applicable.
Kindly provide your valuable advice.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query

Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details