We issued work order to one of hiring agency on monthly basis @Rs.8 Lakh excluding GST. We issue mobilisation advance of Rs. 24Lakh plus GST on July'17. Terms of the contract is that if equipment is hired for more then 12month, mobilisation advance with GST will be refunded. Equipment were hired till Apr.'19.He has an outstanding of 28.50 lakh. Now kindly advice how we will collect credit note with GST from the part and how we will account for the same.

What is Additional security deposit in Adani Electricity board,How frequently it is charged on customer,,,Is it refundable..My owner insist to pay ASD every year,,as a tenant am i liable to pay

A tour operator of odisha(registered) makes booking of hotel for Rs.3000/- per day in Delhi for his client of odisha.is the hotel issuing taxinvoice in the name of tour operator or odisha client charging gst @12%?Then tour operator issue invoice to his client charging gst@5% on the hotel invoice plus his margin? Or simply tour operator facilitate in booking hotel and hotel raise invoice directly to the odisha client?

Dear Sir,

I have purchased a commercial house property in my individual name and putting the property on rent. I have appointed a broker to whom I have to pay brokerage of Rs 90,000/-. Do I need to deduct TDS on this amount as I don't have a TAN number in my personal name.

Regards,
Divyesh Jain

We have received few bills on account of transportation. We have heard that we will have to pay GST @ 5% on transportation charges. What to do in such case ? How to make challan ? How to show in GSTR-3-B

We issued work order for one contractor for Rs 1cr excluding tax. As per WO terms we will pay GST on submission of proof of payment.

As per WO terms we have to pay 10% of WO value as advance to contractor. Whether we have to pay advance for WO amount including tax or excluding tax?

Section 115BAD would applicable to co-operative banks covered u/s 80P(4).

What will happen if I add some inadmissible amount of tax in GSTR 3B but never utilized the same?

Purchased a car and added in 3B return but never utilized the same, So anything happen with this type of mistake?

Can commercial land converted into agriculture land.

Hi,

I would like to raise a zero value invoice for a free of cost service delivered to a client. Please let me know if this is possible? what will be IGST and CGST tax implication? In case of service tax will the same be refundable?

Regards

Aniruddha