Sebi offers a way over FPI tax rule hurdle
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Click here to Post your Query >>5986 unanswered question(s) — Showing 1781–1800
| Que. Id | Date | Description |
|---|---|---|
| 18734 |
Sep. 15 2017 |
CONDITIONS FOR CATEGORY I AND II IN MEF –
(MISC.)
WHICH ARE THE CONDITIONS FOR CATEGORY I AND II UNDER MEF FORM? ABOUT NO OF PARTNERS AND NO OF PARTNER FCA? THANKS IN ADVANCE BY: Amar Gogiya No answers yet View Answers | Post Answers |
| 18724 |
Sep. 12 2017 |
Deposit of service tax received post GST on pre GST bills –
(GST)
CA had adopted cash basis under service tax regime. Now on receipt of bills issued pre gst , service tax is received . Till when can service tax be deposited and whether it has to be deposited quarterly like in the earlier regime or monthly ? Also whether there is no requirement of service tax returns in respect of such deposit. BY: Priti Wadhwa No answers yet View Answers | Post Answers |
| 18726 |
Sep. 12 2017 |
Casual Taxable Person –
(GST)
An architect registered in Karnataka is providing services for an immovable property in Delhi. Whether he will be covered under GST as Casual Taxable person since the place of supply is Delhi (being services on immovable property) and where he has no fixed place of business OR can he raise an IGST Invoice? BY: CA. NAIR DEVDAS MADHAVAN No answers yet View Answers | Post Answers |
| 18727 |
Sep. 12 2017 |
GST on advocates –
(GST)
An advocate earning other income had to register under GST. Now, on registration he has to fill all the details regarding his professional income and expenses in GSTR 1 , 2 and 3 B. Whether there is any recourse available? BY: Priti Wadhwa No answers yet View Answers | Post Answers |
| 18728 |
Sep. 12 2017 |
Casual Taxable Person –
(GST)
Can a practising CA be considered as a Casual Taxable Person if he provides any service outside the state in which his registered office is situated and Place of Supply is outside the state like seminars etc? Plain reading of the definition definitely gives the impression that such persons do get covered by the definition. Am I also right in contending that a CA doing Internal Audit outside the state need not register as CTP since he regularly provides the service and not occasionally as contemplated in the definition? BY: Nitin No answers yet View Answers | Post Answers |
| 18719 |
Sep. 11 2017 |
HOTEL AND RESTAURANT –
(GST)
GST COMPOSITION SCHEME CAN OPT FOR A FIRM DOING HOTEL AND LODGING BUSINESS TURNOVER LESS THAN 75 LAKHS OR OPT FOR COMPOSITION FOR HOTEL AND NOMAL TAX FOR LODGING? BY: MOHAMMED SAKIR P No answers yet View Answers | Post Answers |
| 18716 |
Sep. 10 2017 |
Resident flat owner association –
(GST)
A resident Flat owners association is registered under society registration act. It collects maintenance charges of less than Rs 5000- per month as subscription. The total collection per annum for the previous year is more than Rs 20 lakhs. It takes services from unregistered persons for maintenance work and the payment are made on monthly basis, 1. Whether aggregate turnover includes subscription less than Rs 5000 per month 2. Whether the association is required to get registered under GST as total receipt is more than Rs 20 lakhs, though subscription is less than Rs 5000 per month per member. 3. IF answer to query 2 is affirmative, whether turnover is to be considered for previous year or for the period July to march when GST is in operation. The turnover from July to March is less than 20 lakhs. 4. Whether Reverse charge mechanism applicable for procurement of supply from unregistered persons. BY: rangarajan r No answers yet View Answers | Post Answers |
| 18717 |
Sep. 10 2017 |
Applicability of GST on part payment and registration of residential flat after Completion certifica –
(GST)
Sir,there is a case where buyer made nearly about 70 payment before 1st July,2017 for acquiring a residential flat.The builder had no service tax registration and so no service tax was paid by the buyer.Now the builder has GST registration and he obtained already completion certificate.Now my question is if balance 30 payment as well as property registration done after obtaining completion certificate can the builder demand GST on that part payment??please clarify sir. BY: ARUNIMA BHAR No answers yet View Answers | Post Answers |
| 18718 |
Sep. 10 2017 |
PART TIME COP FOR MEMBERS IN INDUSTRY –
(Startup Funding)
I AM WORKING WITH A PSU. I WANT OT HAVE A PART TIME COP. WHAT IS THE PROCEDURE TO GET THIS KIND OF COP? WHAT KIND OF BENEFITS WILL BE THERE? BY: SHIV SHANKAR KUMAR No answers yet View Answers | Post Answers |
| 18711 |
Sep. 08 2017 |
APPLICABILITY –
(GST)
1. WHETHER RCM PAID FOR JULY CAN BE TAKEN ITC FOR JULY. 2. EMPLOYEES CREDIT COOPERATIVE SOCIETY BASE ON KOLKATA EXEMPTED FROM GST BUT MAINTAIN HOLIDAY HOME AT PURI FOR MEMBERS CHARGING RS800PER DAY . WHETHER IT WILL BE EXEMPTED FROM GST OR NOT? BY: Amit Kumar Sarkar No answers yet View Answers | Post Answers |
| 18705 |
Sep. 07 2017 |
MECHANT TRADING (export) –
(GST)
One of my client want to import from outside India and same goods export to other country without touch to indian territory. What is the formalities in GST BY: ramesh agarwal No answers yet View Answers | Post Answers |
| 18706 |
Sep. 07 2017 |
Selling of goods of different verticles –
(GST)
Can under One GSTnumber goods of different verticles be sold or two diggerent nos will be required. Eg seller of cloth and cold drinks BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 18707 |
Sep. 07 2017 |
Change of Address –
(GST)
How to change address of Principal Place of Business. Not yet enabled on the portal. Have already changed the place within the same city due to expiry of lease, but unable to change address in GST data base in the portal. Can we make purchases and invoicing from our new address although not yet changed in records? Will we get ITC? Any other suggestion. BY: K.N.Padmanabhan No answers yet View Answers | Post Answers |
| 18697 |
Sep. 06 2017 |
Input credit Utilisation –
(GST)
Input services recieved in the month of July but invoice has been dated 1 st August. Can we utilise it in July or August month liability? BY: Kamreen Fatma No answers yet View Answers | Post Answers |
| 18696 |
Sep. 05 2017 |
Gratuity u/s 40A(7) –
(Profits & Gains of Business & Profession)
Regarding provision made for payment of gratuity to an approved gratuity fund, sec.40A(7) or sec.43B, which section to be applied for admissibility under the Act? Whether sec.43B overrides sec.40A(7)? Please clarify. Thanks. BY: balasubramanian No answers yet View Answers | Post Answers |
| 18694 |
Sep. 04 2017 |
GST ON REIMBURSEMENT OF TRAVELLING EXPS –
(GST)
My client is providing computer maintenance services to One Company. As per contract, the company is making fix payment per call to him. In addition, it also pays fix amount towards travelling irrespective of expenditure incurred by client. My question is whether GST is applicable on reimbursement of travelling exps? If yes on which amount? BY: ATUL MUKUNDLAL TOSHNIWAL No answers yet View Answers | Post Answers |
| 18668 |
Sep. 02 2017 |
NON PAYMENT OF BANK AUDIT FEE –
(MISC.)
One of nationalised bank had not paid Concurrent Audit fee for 3 months since last eight months. Which are the appropriate bodies with their email, so as to lodge appropriate complain before them? BY: SURAJ KUMAR CHOUDHURY No answers yet View Answers | Post Answers |
| 18670 |
Sep. 02 2017 |
GST SALES RETURN BY UR –
(GST)
HOW TO MAKE ENTRY OF SALES RETURN by unregistered person in GSTR1. HERE ONLY OPTION IS AVAILABLE TO ENTRY FOR GOODS RETURN BY B2B AND B2CL AND NOT FOR B2CS. Whether the same can be made by reducing the total sales of B2CS of the month? or other way out. BY: SURAJ KUMAR CHOUDHURY No answers yet View Answers | Post Answers |
| 18654 |
Aug. 28 2017 |
Input Tax Credit –
(GST)
A regd. person makes payment to GTA in july,gst under RCM is paid in august before filing GSTR-3B. Can its ITC be claimed in July-3B return? BY: RAKESH KUMAR CHOUDHARY No answers yet View Answers | Post Answers |
| 18648 |
Aug. 27 2017 |
REVERSE CHARGE INVOICE –
(GST)
How RCM invoice should be raised in case of GTA? Small GTA payment upto Rs.1500- in a single consignment is a impracticable situation, which cant be established once consignment is unloaded. As GTA is a notified RCM service, is invoice could be raised on monthly basis or each and every payment should be RCM invoiced. Also whether the same is required to be issued under B2B invoice book or B2C invoice book, if the assessee follow 2 set of invoice book. How GTA invoice could be raised if GTA is registered under GST in the name of GTA with GST or in the name of Assessee with his GST number. How and where RCM invoice is required to entered under GST return? BY: SURAJ KUMAR CHOUDHURY No answers yet View Answers | Post Answers |
