Kishan

Dear all,
I have a query,
The Supplier supplies Electrical Material for Rs. 8 Lakhs, and he charges 2 lakh for installation.
1. Will he charge 28% on 8 Lakh and 18% on 2 Lakh?
2. 18% on whole 10 Lakh considering it as works contract done?
3. 28% on 10 Lakhs as major supply is electrical material?
Kindly clarify.


C.S.MADHURANATH
18 August 2017 at 09:59

Sac code

Dear Sir,
My client has rented out his immovable property for commercial purpose. He will be paying electricity bills, water charges on behalf of tenant.
He later on gets reimbursements from the tenant along with Common Maintenance Charges. He collects GST on the above.
What is the SAC code under which above to be included and Invoice raised?
Thanks & regards


gd1234
18 August 2017 at 09:44

Csr

GST on CSR activities is covered in RCM .Now if a company receive invoice or demand letter from a trust that does not contain Gst number etc but its turnover exceed 20 lakhs than what should company do.Should company ask trust to get registered in GST .Or should company pay Gst @18 % on non Gst invoice and then raise self invoice quoting its own Gst number.
Also on which Csr activities no Gst under RCM will apply ?



Anonymous
18 August 2017 at 09:40

Regarding tds

An education institute is paying nearly 2 lacs per annum for advertisements by advertisements agency .But the institute doesn't have PAN.This institute is governing by educational society where the society has the PAN card.So what was the TDS treatment. Return is filling in the name of society.



Anonymous
18 August 2017 at 09:39

Know the gst

MY CLIENT IS IN CANADA AND in india i am provoding the service on his behalf and after that i issue the invoice to my canadian client then in that GST will be only SGST AND CGST WILL BE APLLICABLE . OR ANY THING ELSE ALSO ?


Parshuram Vasaikar
18 August 2017 at 09:34

GSTR 3B QUERY

My GST payable for the month of July after claiming ITC is Rs. 20000. Should I need to pay tax after showing in GSTR 3B? is it compulsory to pay tax after showing it in GSTR 3B?


Mukesh Tiwary
18 August 2017 at 09:30

Tax Input

I have paid entry tax which is not adjust with my tax liability in the vat tax regime can I adjust it with my current gst liability


dinesh siddineni
18 August 2017 at 09:26

partnership firm return

hi sir ,, I m Dinesh I would like file incometax return for my partnership firm having two partner's ... my I know which return I need to file


Ravi Mittal

WHETHER REVERSE CHARGE IS APPLICABLE IN RESPECT OF GTA SERVICE OF TRANSPORTATION OF GOODS LIKE CATTLE FEED &SUGAR.

WHERE STATUS OF RECIPIENT OF SERVICE IS PROPRIETORSHIP / HUF { REGISTERED UNDER CGST/ SGST ACT}

HERE TRANSPORTED GOODS CATTLE FEED IS EXEMPTED & SUGAR IS TAXABLE GOOD IN GST ACT


SUNNY

Hello

Let say if you using below clause for remuneration, is it still required to specify a figure for salary to working partners?

"The remuneration payable to the working partners above shall be credited to their respective accounts on ascertainment of book profits. The total remuneration/bonus shall not extend as per the limits laid down under clause 5 of section 40 (b) of the I.T. Act 1961 , and the above calculation of the remuneration is also subject to variation, if any changes made under clause 5 of section 40 (b) of the Income Tax Act , 1961."





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