Hello Dear Friends,
I am CA Ajit Gajera, I have one client doing business of Freight Forwarders. Now we have department audit for last 5 years. Last 4 years have no problem at all because Freight was exempt.
From 01/06/2016 Ocean Freight was taxable and it was clearly stated that Abatement of 70% was allowed on freight services.
My client was taking 70% abatement and paying tax accordingly. Now officer is a view that as per Circular no 206/4/2017 - Service tax dated 13/04/2017, Your firm is not eligible for 70% Abatement and now you have to pay balance tax on 70% value of Freight.
Can anybody has a view that this abatement is available or not.

Please reply urgently

Dear Sir,

One of my client purchased c c camera with accessories for the purpose of his shop vigilance he has paid IGST ON that goods. i am not sure whether tax paid on such goods ITC CAN BE AVAILABLE

SUGGEST ME

REGARDS

Namaskar,
Any Respected Member or Expert Person Plz Give Me Proper Guidance?


Plz specify key responsibilities of CA & CFA, also Differenciate both? Where He / She Stay after achieve Degree?

Can I know the TDS on Rent for corporare offfice premisses for the year 2018-19 effective from 1st April 2018?
5% or 10%

Hi

Whether input credit in relation to works contract service for Installation of lift in a commercial complex is available or restricted under Sec 17(5)(c) .

Dear Professionals,

Whether PAN is mandatory to open an account in banks, or Form 60/61 is applicable till date.

Are we required to get credit note with gst always???

Is there in provision in the Act for raising credit note without GST ???

We are getting credit note from our supplier without tax and they were saying they are not reversing the tax liability... And hence neednot issue credit note with tax amount...

Would like to know whether it is ok for us to receive credit note without tax and we are not reversing the corresponding credit of the original purchase invoice...

sir/ madam,
i qualified my ipcc first group in nov 2016 unfortunately i registered my articleship in august 2017, now i have a query that when will be my ca final attempt ? is it may 2020 or November 2020 will u please suggest me with proper guidelines
Thank you

Hi Friends
The query is regarding Section 188(1)(d) Availing or rendering services
A public company wants to share its trademark with its group companies where there are common Directors.
Will this sharing of trademark be considered as Services?

I just wen through all most all books, i could not find any solution

Friends,

My company marketing employees stay in Tamilnadu hotel gst state code 33 (in bill amount+cgst+sgst) bill raised my company gst but my company located in Hyderabad gst state code 36 .

how should i claim cgst & sgst , I ask him to give the bill (amount+Igst) but the peoples are saying IGST not applicable to us .

what can i Do ?