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Click here to Post your Query >>5987 unanswered question(s) — Showing 1461–1480
| Que. Id | Date | Description |
|---|---|---|
| 19705 |
Apr. 23 2019 |
Clarification Regarding New Real Estate GST Rates –
(GST)
Respected sir, I have doubt that whether contractor(constructs resedential house) is eligible for new rates (1% and 5%). our case is that owner who is having or purchased plot of land and enters into agreement with contrator for construction of house. now question is that whether contractor have to pay gst with old rates or new rates? In every notification the word promoter is mentioned. In notification defination of promoter is to be seen as per RERA act. in that promoter includes contractor.At what rates Gst is applicable to contractor? BY: HARDIK KETANKUMAR THACKER No answers yet View Answers | Post Answers |
| 19695 |
Apr. 16 2019 |
GST registration of Sales Offices –
(GST)
Company has manufacturing facilities in Bangalore and Sales office in Delhi. Delhi sales office does not do any billing or other invoicing, but only support Bangalore office for procuring orders. No materials are moved from Bangalore to Delhi office. Queries: Whether Delhi office is required to registration? Whether Delhi office is to be billed from Bangalore office for share services provided to Delhi office like accounting, payroll etc Whether for billing shared services, registration of other distinct entity like Delhi in this is necessary. Thanks in advance for valuable suggestion. CA. Anant N. BY: Anant Nyamannavar No answers yet View Answers | Post Answers |
| 19694 |
Apr. 15 2019 |
Clarification on GST Rate 12% or 18% –
(GST)
One of our Client has received Works Contract from Central Govt. entity for Developing Integrated Security System. The Scope of Work include all works, supplies and services for Supply, Installation, Testing and Commissioning of Communication System, CCTV System & Access Control System. Can anyone clarify GST rate to be charged on above Works Contract i.e. 12% or 18% ? BY: Harshal Punamchand Jain No answers yet View Answers | Post Answers |
| 19691 |
Apr. 12 2019 |
Invoice missed in 2017-18 –
(GST)
An Asessee forgot to upload One Invoice in GSTR-1 during 2017-18. In First Quarter of 2018-19 on realising his mistake he added in June 18 Quarter as there was no way to amend previous year entry at that time. Whether he should make amendment and change date to Oct 17? But then his Annual accounts will not tally with GSTR 1 figures in that case. What will be the best solution BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 19681 |
Apr. 06 2019 |
ITC reversal in case of Import –
(GST)
I have imported material and paid applicable IGST at custom clearance now, I have issued debit note for less material received or for material received was defective to foreign party. Now whether i have to reverse proportionate IGST ITC or not ? BY: parth No answers yet View Answers | Post Answers |
| 19667 |
Mar. 31 2019 |
GSTR 9 –
(GST)
After adding one Outward Liability in GSTR 9,We used Compute Liability button . There was no liability shown and we filed the annual return hoping we will be able to generate Tax challan but Return has been already filed. Now We do not know how to deposit pending liability as no outstanding Liability is being shown BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 19661 |
Mar. 30 2019 |
Statutory Bank Audit fees for 2018-19 –
(GST)
Can We issue bill in March 2019 for the Statutory bank Audit 0f 2018-19 (to be commenced in April 19) as Banks will provide for Audit fees in 2018-19 in their books BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 19662 |
Mar. 30 2019 |
Old ITC –
(GST)
ITC not claimed in F.Y.17-18 and expenses debited with full amount, while checking 2A, Tax amount is showing. Can we calim ITC in F.Y.18-19 and correct the accounting entry? BY: CA. TOMAR MAHENDRA SINGH No answers yet View Answers | Post Answers |
| 19660 |
Mar. 29 2019 |
Disclosure of DTA sale by SEZ unit in GSTR-3B & GSTR-1 –
(GST)
Where to show sales made by SEZ to DTA in GSTR-1 & GSTR-3B ? BY: parth No answers yet View Answers | Post Answers |
| 19655 |
Mar. 27 2019 |
Omitted transactions of Sale/input credit –
(GST)
A person has filed Nil returns during July 17 to March 18 However he had made around Rs 2000- sales through Snapdeal to Non GST Customers during one month of above period .He also has some input credit on account of commission paid to Snapdeal on above transactions.. My Question is: Whether he can make changes in GSTR 9 directly without any modification of GSTR-1 etc by adjusting Input Credit or making cash payment as Bills can be added in B 2 B Customers only . If input credit is sufficient to discharge liability, whether still interest will has to be paid? BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 19651 |
Mar. 26 2019 |
Form No. DPT3 –
(Companies Act, 2013)
One of my client is Private Limited Company. There are no Public Deposits. But the Company has accepted Unsecured Loans form Directors. Is it necessary to file DPT 3? In such a case upto which date the balance of unsecured Loans to be disclosed. BY: somu balasrinivasa murthy No answers yet View Answers | Post Answers |
| 19653 |
Mar. 26 2019 |
Talk time recharge TO –
(Profits & Gains of Business & Profession)
When mobile recharge coupons are received from and sold by distributor to retailer full value is recorded as value of supply for the purpose of GST. However for in reality distributor get only a commission and TDS is deducted for the purpose income tax. How does this turnover to be considered in Income tax return. Is it the full value (consider as a normal merchant) or only commission BY: Sai Ram No answers yet View Answers | Post Answers |
| 19648 |
Mar. 24 2019 |
Service tax Liability (old invoice , payment not received ) –
(Service Tax)
HI , invoices were raised to the Clients for Rs 10r Plus Service tax in FY 2013-14. . As the service tax is to be paid once the invoices are raised, company has not paid the service tax on same as no money has received from the Client. Not even after 5 years the payment of the invoices are still not received. Department is asking for service tax. How to deal with this? in books as well as department level. Thanks in advance BY: CA. BISHT RAKESH No answers yet View Answers | Post Answers |
| 19649 |
Mar. 24 2019 |
GST –
(GST)
Dear sir, One of my client has got a research work from US Generator company to give a market survey report for there product for that they are paying Rs 45 Lacs. Do we have to take GST registration for it. Will it be not covered under export services and not liable to GST BY: VIPIN GUPTA No answers yet View Answers | Post Answers |
| 19643 |
Mar. 22 2019 |
GSTR 9 –
(GST)
In table 5(F) of GSTR 9 relating to Non-GST supply, it mentions to report about No Supply. Please clarify what are the categories of supply that we have to include under No Supply? BY: CA. NIRAJ P M No answers yet View Answers | Post Answers |
| 19638 |
Mar. 18 2019 |
Charitable Organisaton –
(GST)
Notification No. 12/2017 Central Tax (Rate) dt: 28/06/2017, which exempts charitable organizations from GST Law is applicable to organizations Registered u/s 12AA of IT Act 1961. Section 12AA has come into force w.e.f 01/04/1997 There are older, organizations who are registered u/s 12A of Income Tax Act. Will this notification apply to such organizations also. BY: Ethirajan No answers yet View Answers | Post Answers |
| 19631 |
Mar. 12 2019 |
Empanelment for bank audit –
(AUDIT)
Sir ICAI has developed a new software for allocation of branches for statutory audit from 2018 and 2019 It is learnt some banks have not adopted this software and in the absence of such consistency in following a uniform system for allotment of branches it is injustice with those who fall in category IV and live in small towns depending on small firms for audit and allied purposes My question is those falling in above category and after completion of 4th year of audit allotment who have not got audit of public sector banks Also comments solicited on new system for the year 2019 Regards Ashok Aggarwal Moga Punjab BY: ASHOK AGGARWAL No answers yet View Answers | Post Answers |
| 19626 |
Mar. 08 2019 |
Assets apportionment of Member of HUF –
(DIRECT TAXES)
How assets of a member of HUF can be apportioned? Whether it will go to heir only or it can be apportioned to the HUF? Is assets can also be apportioned in between both ? BY: SURAJ KUMAR CHOUDHURY No answers yet View Answers | Post Answers |
| 19620 |
Mar. 07 2019 |
Capital Gain –
(Capital Gains)
Dear Sir, One of our assessee father has expired and the property has devolved on the assessee on 15/05/2016. The Property was purchased by his father in year 1989. Sir, I want to know the period of holding for indexation will be taxed from 2001 or F/y 2016-17. BY: VIPIN GUPTA No answers yet View Answers | Post Answers |
| 19621 |
Mar. 07 2019 |
Signing of the Consolidated Financial Statement –
(AUDIT)
If the standalone Financial statement of M/s X Limited, a Private limited company , is signed by Mr A , the statutory auditors , Can the Consolidated financial statement of M/s X limited , be signed by the Mr B , a different Chartered accountant? Thanks In Advance . BY: CA. BISHT RAKESH No answers yet View Answers | Post Answers |
