GST Implications for Contractors Unregistered Under GST:
What are the GST implications for contractors who are not registered under GST?
Can unregistered contractors levy GST on their services, and if so, at what rate?
Are there any thresholds or conditions under which an unregistered contractor must register for GST?
How does the GST status of a contractor affect their eligibility for input tax credits?
What are the potential consequences for unregistered contractors if they fail to comply with GST regulations?
GST Implications for Contractors Unregistered Under GST:
How does Reverse Charge Mechanism (RCM) apply to contractors who are not registered under GST?
In what scenarios does RCM come into play for services provided by unregistered contractors?
Could you explain the procedure for compliance with RCM for the establishment or contractee receiving services from an unregistered contractor?
Are there any specific thresholds or exemptions for RCM applicability to services provided by unregistered contractors?
What documentation and reporting requirements are necessary for the establishment or contractee when paying GST under RCM for services procured from unregistered contractors?
GST Implications for Contractors Registered Under GST:
How does GST registration affect a contractor's obligations and liabilities under GST?
What are the GST rates applicable to different types of services provided by registered contractors?
Could you explain the procedure for filing GST returns and maintaining compliance for contractors registered under GST?
What are the advantages and disadvantages for contractors in opting for GST registration?
Are there any specific exemptions or concessions available to registered contractors under GST, and if so, what are they?
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Is it mandatory to obtain a TAN and deduct TDS even if I am not subject to a tax audit?
Hello,
I have a company with no operational history.
It is a Private limited company registered in 2014.
The place of Registration is Delhi.
No GST number
If anyone interested, Please Reply
Hello,
Please advise me the method to calculate tax on my salary for F.Y. 2023-24.
Thanks
Mr A is exchanging his land with Mr B for residential converted land by Exchange deed. . However there is no monetary consideration here. For stamp duty purpose land with higher value will be considered.
Whether Mr A is attracted to capital gains tax. If Yes what would be the sale consideration to Mr A for computing capital gains. Here the value of land of Mr A is lesser than Mr A kindly advise
Please ignore
If an employee has total salary of less than 7 lakh under new tax regime
Therefore employer is not liable to deduct TDS and filed annual 24Q declaring total salary of employee for Q4,
Now if adhar and PAN card of emplyee are not linked then provision for higher TDS deduction would be applicable if no TDS is liable to paid in original return?
I would like to have an overview of the VAT treatment in the European Union.
We are currently making payment to Chakiat Agencies - Shipping Company without deducting TDS. In doing so whether we are correct ??
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GST Implications for Contractors Registered/Unregistered Under GST: