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SGST+CGST OR IGST

Dear Sir/Mam

 

I am purchasing rice within state and asked the supplier to supply rice to one of our customer in Gujrat directly. Please tell whether SGST+CGST would be levied or IGST would be levied?

ID: 693 | Total Views: 26 | Status: 1 Reply | Posted By: VIRENDER KUMAR | Dt: 2017-07-14


1) Replied by: TAXREPLY.COM, 2017-07-15 ID: 1174

Application of GST

If someone has got registered under GST but his turnover doesn't exceed Rs. 20 Lakh p.a then in this case, should he charge GST in his bill to client/customer ? 

ID: 692 | Total Views: 32 | Status: 1 Reply | Posted By: ASHISH KUMAR | Dt: 2017-07-13


1) Replied by: TAXREPLY.COM, 2017-07-13 ID: 1173

Place of Supply

We (Company) registered in Haryana supplying free of cost goods to Haryana customer on the direction from foreign parent company.

We have to charge the cost of material to foreign parent company by way of invoice.

whether it is intra state or interstate supply?

 

ID: 691 | Total Views: 35 | Status: 0 Reply | Posted By: V B KHANDELWAL | Dt: 2017-07-13


registration under gst as a professional

when we are going for registration as a professional site is showing validation error due to name difference in aadhar whereas it is same both as professional as well as in aadhar  as well as in pan .even helpline is not able to give satisfactory answer for that

ID: 690 | Total Views: 28 | Status: 0 Reply | Posted By: VIVEK BANSAL | Dt: 2017-07-11


When a service is supplied to a registered person in a different state, the tax applicable is IGST

When a service is supplied to a registered person in a different state, the tax applicable is IGST.?

For example: Manish, whose registered place of business is delhi, supplies Rental and Leasing of machinery Equipment services for the event in delhi  to Rajesh  whose registered place of business is Hyderabad, Telangana.

Location of supplier: Delhi

Place of supply: Delhi or Hyderabad, Telangana.?

We will charge IGST or CGST+SGST?

This is an interstate supply, and the tax applicable is IGST.?

ID: 689 | Total Views: 59 | Status: 1 Reply | Posted By: VINAY MAHAJAN | Dt: 2017-07-11


1) Replied by: TAXREPLY.COM, 2017-07-12 ID: 1172

GST LIABLITY

Our company is providing excavation service as "service provider" 'deputes its workers with equipment for carrying out the excavation service at different sites all over India. We have registered Premises in Delhi. We have one branch/ godown in Tamil Nadu alsou.

We have certain queries - 

1. We give offers from Delhi, we receive offers at Delhi. We move equipments from Delhi As well as Tamil Nadu to client sites. 

Whether we have to take registration under GST for both locations - DELHI & TAMIL NADU or only one registration for Delhi office is sufficient.

 2. Since, we move equipments for providing service, whether GST is applicable on movment of this type. We don't transfer control of equipment to our client.

Our workers operate equipment under our control & supervision. After providing services, we get back our equipment to our office. 

At what stage GST liability arise in our case. 

What rate of GST is applicable on us & under which head.

 

 

ID: 688 | Total Views: 26 | Status: 0 Reply | Posted By: RENU BANSAL | Dt: 2017-07-11


ITC Refund

Respected sir,

 

Please reply relating itc refund,

 

my out put gst rate is 18 and my input rate is 28 , can i claim Refund 10?

 

sales is only India.

 

Regards

ID: 687 | Total Views: 33 | Status: 1 Reply | Posted By: NIRAV | Dt: 2017-07-11


1) Replied by: TAXREPLY.COM, 2017-07-15 ID: 1175

Calulating one year for either from allotment letter date or Agreement date as per section 54F

Dear Sir/Madam

I have sold a residential plot which is jointly owned with my wife. We both are working & tax payers.

Last  year we jointly purchased a Flat and we will pay the instalments for next 3 years. As per Section 54F one can invest in property which have purchased 1 year before. We want to invest  our long term capital gain of  plot by paying instalments of our Flat to save tax on capital gain.

My query is: for calculating 1 year which is considered either Allotment letter of flat or Buyer-seller agreement.

(Because our Flat allotment letter is more than 1 year old but buyer-seller agreement is less than 1 year old. We are not eligible as per allotment letter.)

NOTE: I have one more old flat (allotted by PUDA) which is only on my name.

Please advise.

Regards

Gurinder Mohan Singh

Manager

Swaraj Engines Ltd.

ID: 686 | Total Views: 114 | Status: 0 Reply | Posted By: GURINDER MOHAN SINGH | Dt: 2017-03-18


cash based system

Hi

 

We are giving professional services, but since owner is not qualified so it is coming under business service,

No 1 can we follow cash based system ? we are claiming depreciation too on our instruments.

No 2 In case we have to follow accrual based system now can we ammend our ITR filed for financial year 14-15 though its under scrutiny ?

Thanks 

 

 

ID: 685 | Total Views: 137 | Status: 0 Reply | Posted By: SHALABH | Dt: 2017-02-27


TAXATION OF EDUCATIONAL INSTITUTION

Dear Sir,

one of Educational institution registered as society and PAN as  AOP statuts, not having registred under sec 12A, and gross receipts less than 1 crores, under which head income and expenditure to be shown in ITR 7, whther  under Businees head or Income from other Sources.

Further institution has loss as per Income and expenditure.  How to disclosei in ITR 7?  Whether income to be claimed as exempt  under SEc 10(23C)(iiiad)? or straight income and exependiture to shown under other sources in ITR7,

 

Please clarify,

Thanking you

Regard,s

REKHA 

 

ID: 684 | Total Views: 174 | Status: 0 Reply | Posted By: REKHA B V | Dt: 2017-02-18


Income tax 2017

My husband - Kerala Govt. Employee died while in Service. Pension credited in my account, Is this income taxable? pls.inform me as early as possible.

ID: 683 | Total Views: 215 | Status: 1 Reply | Posted By: PRINCILA | Dt: 2017-02-14


1) Replied by: TAXREPLY.COM, 2017-02-14 ID: 1165

Deduct TDS for Foreign agency Commission.

Dear Sirs / Madam,

Subject : Deduct TDS for Foreign agency Commission.

------

With above ref, we are cashew nut kernels exporter from India. Our buyers are buying through brokers in abroad

we need to paid their brokerage (commission) from India to abroad. We would like to know is TDS deduct for foreign agency commission ?

or any other taxes like service tax ? If yes, please let us know the procedures.

if not applicable pls give which rule ? 

Await your reply by return

 

Thanking You,

Yours Faithfully

(BIJU)  

 

ID: 682 | Total Views: 215 | Status: 0 Reply | Posted By: AGRO TRADE INTERNATIONAL | Dt: 2016-11-30


bank paying hospital bill as direct settlement facility for the employee under medical facility scheme of the bank

dear sir,

bank paying hospital bill as direct settlement facility for the employee under medical facility scheme of the bank. the bank is paying the bill and it is not insurance whether TDS u/s 194 j compulsary

 

mohan

ID: 681 | Total Views: 185 | Status: 0 Reply | Posted By: MOHAN PANDAY | Dt: 2016-10-25


ITR for Employee Gratuity Trust

Dear All,

Please clarify, which ITR form required to be used for filing of Employee Gratuity Trust which was approved by Income Tax Dept. as per Rule 2 Part C Schedule IV of Income Tax Act.

(ITR 5 or ITR 7 ?)

Thank You.

ID: 680 | Total Views: 259 | Status: 0 Reply | Posted By: SHANTHA | Dt: 2016-09-27


ITR for Employee Gratuity Trust

Dear All,

Please clarify, which ITR form required to be used for filing of Employee Gratuity Trust which was approved by Income Tax Dept. as per Rule 2 Part C Schedule IV of Income Tax Act.

(ITR 5 or ITR 7 ?)

Thank You.

ID: 679 | Total Views: 241 | Status: 0 Reply | Posted By: SHANTHA | Dt: 2016-09-27


ITR for Employee Gratuity Trust

Dear All,

Please clarify, which ITR form required to be used for filing of Employee Gratuity Trust which was approved by Income Tax Dept. as per Rule 2 Part C Schedule IV of Income Tax Act.

(ITR 5 or ITR 7 ?)

Thank You.

ID: 678 | Total Views: 255 | Status: 1 Reply | Posted By: SHANTHA | Dt: 2016-09-27


1) Replied by: S.SRINIVASAN, 2016-09-28 ID: 1154

ITR for Employee Gratuity Trust

Dear All,

Please clarify, which ITR form required to be used for filing of Employee Gratuity Trust which was approved by Income Tax Dept. as per Rule 2 Part C Schedule IV of Income Tax Act.

(ITR 5 or ITR 7 ?)

Thank You.

ID: 677 | Total Views: 227 | Status: 0 Reply | Posted By: SHANTHA | Dt: 2016-09-27


ITR for Employee Gratuity Trust

Dear All,

Please clarify, which ITR form required to be used for filing of Employee Gratuity Trust which was approved by Income Tax Dept. as per Rule 2 Part C Schedule IV of Income Tax Act.

(ITR 5 or ITR 7 ?)

Thank You.

ID: 676 | Total Views: 224 | Status: 0 Reply | Posted By: SHANTHA | Dt: 2016-09-27


ITR for Employee Gratuity Trust

Dear All,

Please clarify, which ITR form required to be used for filing of Employee Gratuity Trust which was approved by Income Tax Dept. as per Rule 2 Part C Schedule IV of Income Tax Act.

(ITR 5 or ITR 7 ?)

Thank You.

ID: 675 | Total Views: 236 | Status: 0 Reply | Posted By: SHANTHA | Dt: 2016-09-27


ITR for Employee Gratuity Trust

Dear All,

Please clarify, which ITR form required to be used for filing of Employee Gratuity Trust which was approved by Income Tax Dept. as per Rule 2 Part C Schedule IV of Income Tax Act.

(ITR 5 or ITR 7 ?)

Thank You.

ID: 674 | Total Views: 227 | Status: 0 Reply | Posted By: SHANTHA | Dt: 2016-09-27