what is section 16 of CGST Act.

charging section of GST.

1. ABC Ltd. ( T/O more than 10 Cr) has entered into a distribution agreement with XYZ Ltd ( T/O more than 10 Cr). XYZ Ltd will handle, transport, warehouse and distribute the products after receipt of the products on consignment basis on behalf of ABC Ltd.
2. The Distributor, XYZ Ltd, will deliver aforesaid products to sub-distributors (both T/O more than and less than 10 Cr) and invoice the sub distributors in respect of such delivery. On the face of the invoice it is mentioned that “XYZ is acting as an AGENT OF PRINCIPAL M/s ABC Ltd”.
3. Collection: XYZ Ltd, the distributor, will collect funds on or behalf of ABC Ltd from sub-distributors.
4. ABC Ltd. will pay distribution fees to XYZ Ltd as per the agreement.

In view of the above fact kindly suggest provision of section 194Q & 206C (1h) of IT Act, 1961.

My client's GST registrations was cancelled so i had put revocation of cancellation therefore the officer had issued online notice 2/3 times in this concern but it was not attended as i had no idea to check the notice in Gst profile therefore the officer cancelled the order. When I personally met officer he says its not possible for him to revoke the application now its cancelled and asked me to appeal to High Court. This is a serious matter pl guide as my client has collected money to pay Gst and behind for return filling and payment.

श्रीमान जी उत्तर भारत में कई प्रकार की चूड़ियां प्रचलित है जैसे कांच, प्लास्टिक, लाख ,एलमुनियम बेंगल इत्यादि लेकिन एलमुनियम बेंगल जो कि दिल्ली में उत्पाद होता है उसका कहीं क्लेरिफिकेशन नहीं है पीछे वेट में यह सभी बैंगल्स टैक्स फ्री थी (बहुमूल्य धातु को छोड़कर) लेकिन जीएसटी में इसका कहीं उल्लेख नहीं है यह बहुमूल्य धातु नहीं है
कृपया हो सके तो स्पष्टीकरण दें
कस्टम एंड टैरिफ एक्ट 1985 मैं सभी चूड़ियों का उल्लेख था जो कि टैक्स फ्री हो गई लेकिन उस जमाने में एलमुनियम बैंगल नहीं बनता था तो अब जीएसटी में उसका कोई जिक्र नहीं है

Is TDS to be deducted on whole amount of a Vehicle service invoice which mentions labour and materials amount separately . or only on labour value of invoice .

Dear Sir,

I had entered into a Contract with a third party company of providing Manpower services during the service tax era. The company gave me reimbursement of expenses of PF, ESIC and also TDS.

Do I have pay Service tax on Reimbursement of TDS expenses as it does not form part of my taxable services.

The company gave me the TDS amount as reimbursement for the amount they deducted from my Sales bill. I have made the service tax payment on PF and ESIC.

Please help me in this matter.

Regards,
Divyesh Jain

There are two quires
1. who is liable to generate invoice in case of commission paid. Payer or receiver?
2. Who report the GST invoice sender or receiver in both cases. in case of service sector and in case of trading?

can E way bill be cancelled , what is time limit to cancel E way Bill.

what rate of TDS to be applied to deduct TDS on Hire computer on monthly Rent.