1.recovery agent registered with gst.(as every registered person has to file gst retuns).
then how to file gstr 3b ,gstr1 in case of recovery agent services as the tax is paid by banks(recepients), in which table should the taxable services provided by the recovery agent should be shown in the return filed by the service provider.
2. what is the tax liability of a person providing finance against motor vehicles and personal loans?what amount should be included in turnover ( pricipal,interest, other charges).? what is the tax rate? hsn code? under which category the services are to be shown( b2b/b2c).tax liability should be computed on which amount?

Dear Experts,
Can you please help me decide on the following matter.
Facts of the case:
• A hostel service agreement has been signed between a Private Hostel (Hostel Owner) and a Skill Development training Company (Training Company).
• Training Company is running a Govt Funded Skill Development training program wherein the company need to provide Boarding & Lodging facility to students undergoing training.
• Training company has signed an agreement with Hostel owner wherein hostel owner will provide Boarding & Lodging services to the Students of Training Company.
• Hostel Owner will charge Rs. 6000 Per Month per student to Training Company which is equivalent Rs. 200 per Day
• Hostel Owner will raise invoice on monthly basis to training company on the basis of number of students stayed in the particular month and the company will make payment to Hostel Owner.

Now taking into consideration the below lines from GST ACT and the above points, Should the Hostel Owner charge GST to the Training Company.

Under the GST Law, "services by a hotel, inn, guest house, club or campsite, by whatever name called, for residential or lodging purposes, having declared tariff of a unit of accommodation below 1000 rupees per day or equivalent is exempted from GST.

Hello members,

I want to know the accounting treatment of Transitional Credit. As we procured the Excise paid goods but we were not registered under Excise law but We are registered under GST so we have to take the ITC of Excise on stock as on 30.06.2017 as CGST Credit.

Please Suggest the solution.

Regards,
CA Antriksh Mishra

Whether complete truck body building including cabin amount to service or goods..under gst fall

Dear Team,

During the filing the refund application, we are getting submit statement option is disable. We are not able to submit it due to refund application is pending. Please suggest further action for this.

Thanks
Meenakshi Gupta
9560687521

We are a partnership firm. We had filed a suit for recovery of money. But at the time of filing the written statement (18 years back), the respondent did not submitted the Board Resolution. Nor was done for the appointment of Lawyer. But our lawyer ignored it. And at the time of Cross examination (4 years back), Company,s representative when asked about the resolution, he replied that it is Companys office and he will submit it soon. But in next 4 years nothing happened.

Then, few months back my new lawyer raised these points under additional points and the Judge accepted it. But he asked the respondent to submit resolutions. Can he accept these after so many years. If non acceptance of docs or any other technical mistake, what benefit we will get.and under which section ?

Thanks & Reagards

We are manufacturer of readymade garments, situated in Gujarat. We have entered in to an agreement for acquiring a showroom in Madhya Pradesh. The invoices issued for Licence Fees and CAM charges are with IGST. Whether we can claim INPUT of IGST (Services) in Gujarat.
Girish Shah

I AM A EDUCATIONAL INSTITUTE PROVIDING INTERNATIONAL COURSE. I SALE PRINTED BOOKS AND PROVIDE TRAINING TOO. BOTH CAN BE SOLD SEPARATELY AND TOGETHER.

RATE ON SALE OF PRINTED BOOKS IS 0%
RATE ON TRAINING IS 18%

AM I LIABLE TO FOLLOW MIXED SUPPLY CONCEPT? TO SAY I NEED TO CHARGE HIGHEST RATE OF 18% ON BOTH THE SUPPLIES?
THANKS IN ADVANCE

Hello,
Please suggest me that tds will deduct or not on legal expenses for stamp duty and documents for disbursement of loan. I am waiting your best suggestion.
Thank You

Dear Friends,


One of my client has bought land for Rs. 3,20,000/- of 4000 sq. ft. in Apr-2002 and he went to joint venture the same in 2009. In the joint venture the total building built area is 15,100 sq. feet.

The property has been divided 8758 sq.ft. for others(investors) and 6342 sq. feet for my client(only land). Out of this 6342 sq.feet I got the 4 two bedroom flats and one three bedroom flat and have an excess sq. feet of 607. For this 607 sq.feet the builder gave money Rs 2000/- per sq.feet. But, he never gave to my client the money and he used all of this money for the building materials to build the my flats such as Tiles, Teak wood doors, shelves , electricity works, and fans etc.

After finished construction the property value is Rs. 85.62 lacs in 2009 for my client of 4 two bedroom flats and one three bedroom flat.

Now, he is decided to sale his 1 nos. three bedroom flat which is 1950 sq.ft. and guideline value Rs. 63.37 lacs.
So, my question is how would we calculate capital gain tax for this? because, he bought land in 2002 and he went to joint venture 2009. is this joint venture can treated as expenditure cum sale of a part of property or sale cum buying of property?

kindly help me, which is correct and what is the correct capital gain tax amount?

Thanks in Advance,
Vasudevan