Sebi offers a way over FPI tax rule hurdle
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Click here to Post your Query >>5986 unanswered question(s) — Showing 1841–1860
| Que. Id | Date | Description |
|---|---|---|
| 18478 |
Jul. 23 2017 |
GST on reimbursement –
(GST)
If an employer reimburse the expenses incurred on Official tour by employee, whether RCM 9(4) applied and employer had to pay GST on reimbursement expenses paid to employee being unregistered person. BY: ABHISHEK MITTAL No answers yet View Answers | Post Answers |
| 18479 |
Jul. 23 2017 |
applicability of ICDS –
(DIRECT TAXES)
can we change the valuation of inventories as per the ICDS? if yes whether we can give the effect of the same in the books.? Pls. reply in details. also please tell the reporting requirement in detail. BY: mcjain No answers yet View Answers | Post Answers |
| 18469 |
Jul. 22 2017 |
Supply of Medicines to Patients in Hospital –
(GST)
Supply of Medicines in Hospitals whether liable to GST or Can it be covered within the ambit of Health Care Services exempt from GST. Earlier the Pharmacy section of that particular hospital had a registration under KVAT Act. BY: Manasa N M Bhat No answers yet View Answers | Post Answers |
| 18470 |
Jul. 22 2017 |
GIFT TO EMPLOYEE (DOUBLE TAXATION) –
(GST)
WHEN WE GIVE GIFT TO EMPLOYEE CREDIT IS BLOCK ON GIFTED ITEM AND GST ON SUPPLY OF GIFTED ITEM MORE THAN RS 50000-.WHETHER IT AMOUNT TO DOUBLE TAXATION. BY: Amit Kumar No answers yet View Answers | Post Answers |
| 18472 |
Jul. 22 2017 |
Aggregate turnover of goldsmiths –
(GST)
A goldsmith who only makes jewellery out of the gold provided by customers(who are unregistered) He charges making charges What is the taxability under Gst? Will the aggregate turnover be sum total of making charges? Please also consider the statement of revenue secretary mr. Hasmukh Adhia on taking old gold from customer to be regarded as purchase BY: Shalini Soni No answers yet View Answers | Post Answers |
| 18473 |
Jul. 22 2017 |
IMMOVABLE PROPERTY GIVEN ON RENT –
(GST)
Landlord is resident of Delhi and has a property in Haryana which he has given out on rent. Can the landlord charge IGST? Or is the landlord required to take registration at Haryana? Please respond with section number. BY: MOHIT KUMAR JAIN No answers yet View Answers | Post Answers |
| 18459 |
Jul. 21 2017 |
CREDIT CARD PAYMENTS –
(GST)
Per day limit of Rs.5000- not crossed in RCM, but while paying through Credit card over a period of time and at the end of the month, monthly bill came exceeding the RCM which needs to paid in one go. Whether RCM will be applicable or not? BY: SURAJ KUMAR CHOUDHURY No answers yet View Answers | Post Answers |
| 18460 |
Jul. 21 2017 |
Applicability of Section 2(22)(e) –
(Income from Other Sources)
Mr. X is a Director in ABC Private Limited and holds 50 of its shareholding. Further, ABC Private Limited holds 20 shares of XYZ Private Limited and Mr. X is also a director in there but does not have any shareholding in XYZ Pvt. Ltd. Now, if ABC P. Ltd. gives loan to XYZ Pvt. Ltd., will the provisions of Section 2(22)(e) get attracted? BY: CA UNNAT PARGHI No answers yet View Answers | Post Answers |
| 18461 |
Jul. 21 2017 |
GST for Education Fees for Staff –
(GST)
A Ltd - manufacturer of goods, nominates their staff for Parttime MBA (3 year course). and Educational institution is raising Invoice directly on A Ltd Name and A Ltd paying the amount to Educational Institution directly. Since Educational Institution is exempted from payment of GST and not got registered under GST, they are raising invoice without any GST. Question Whether A Ltd liable to pay GST on these invoices under RCM? BY: CA. BALASUBRAMANIAM P No answers yet View Answers | Post Answers |
| 18464 |
Jul. 21 2017 |
Software sales –
(GST)
Whether software supplies are covered under supply of Goods or supply of services. BY: CA. BALASUBRAMANIAM P No answers yet View Answers | Post Answers |
| 18465 |
Jul. 21 2017 |
INPUT TAX CREDIT OF WORKS CONTRACT & CONSTRUCTION OF IMMOVABLE PROPERTY –
(GST)
Plz explain with suitable examples of Sec-17(c) Sec-17(d).. Whether a builder constructing building selling building is eligible to take input tax on goods services used for construction ? BY: Anit Mohapatra No answers yet View Answers | Post Answers |
| 18466 |
Jul. 21 2017 |
Material movement through Courier services –
(GST)
A ltd is sending goods through Registered Courier service, instead of GTA for their customers or Job work or any pupose. Whether GTA should be paid under RCM for Courier service bills ? BY: CA. BALASUBRAMANIAM P No answers yet View Answers | Post Answers |
| 18450 |
Jul. 20 2017 |
supply of manpower supply from other state –
(GST)
Supplier A Located and registered in the state of Kerala supplying Manpower services to Recipient B located and registered in Tamil Nadu Can A charge IGST for this transaction? Under Which SAC Code manpower supply is taxed? BY: CA. BALASUBRAMANIAM P No answers yet View Answers | Post Answers |
| 18451 |
Jul. 20 2017 |
PLACE OF SUPPLY - TOOLS –
(GST)
Tools manufactured by Supplier (A) located and registered at Karnataka and Invoiced the same to recipient (B) located and registered at Tamilnadu and retained tools at his location at Karnataka(without movement of goods to B) itself for the purpose production of goods meant for (B) Which is place of supply ? i.e IGST or CGST+SGST applicable? BY: CA. BALASUBRAMANIAM P No answers yet View Answers | Post Answers |
| 18452 |
Jul. 20 2017 |
GST on Machine and Capital goods services –
(GST)
A Ltd sending Capital Goods Machines for service Repairs (Not for job work) to B Ltd Under GST Regime what is the prescribed document in which A Ltd can send the capital goods Machines to B Ltd? Under Which SAC Code that B Ltd can charge GST for his service? BY: CA. BALASUBRAMANIAM P No answers yet View Answers | Post Answers |
| 18458 |
Jul. 20 2017 |
Contract Employment –
(GST)
Suppose a Chartered Accountant takes up an employment on contract basis, will he be required to raise a GST invoice and if yes what is the GST rate ? BY: Ramadurai No answers yet View Answers | Post Answers |
| 18439 |
Jul. 19 2017 |
Re Imbursement of Expenses –
(GST)
Pl let me know the GST liability of following in case of electrical contractor Re Imbursement of High Speed Diesel Re Imbursement of Out of Pocket Expenses BY: Manasa N M Bhat No answers yet View Answers | Post Answers |
| 18433 |
Jul. 18 2017 |
Regarding Mention of Cash Transaction –
(DIRECT TAXES)
While filing Return of Income whether the deposit of cash more than 2 lacs from 9112016 to 30122016 is personwise or accountwise BY: Manasa N M Bhat No answers yet View Answers | Post Answers |
| 18434 |
Jul. 18 2017 |
Security Services by SPF –
(GST)
Security Services provided by Special Protection Forces of the various states to banks etc. are constituted by State Government by an enactment. whether these bodies will be treated as State Government or not. These Services covered under RCM or not BY: CA. PRASAD K V V No answers yet View Answers | Post Answers |
| 18418 |
Jul. 18 2017 |
ADVANCE ON RENT –
(GST)
Advance rent of Rs 10.00 lakh received and service tax on same already paid. 50 advance is adjusted every month. Unadjusted advance of Rs 6.00 lakh as on 30.6.2017. How to reflect gross rent, advance adjustment etc in GST regime BY: Suprakas Chaudhuri No answers yet View Answers | Post Answers |
