We have engaged Police Department Services for deployment of Police personnel in connection with our ongoing Project work to protect our work from the local agitators. The police department provided round the clock police personnel services in connection with our Project work. Now they have raised a Demand Note for payment to the extent of their police personnel deployed at the work site. whether GST is applicable under RCM? and TDS also to be deducted on the sums payable? if applicable under which Section the TDS to be deducted? kindly advise

regards,
A K Sarma

Dear Expert,

We are doing import business with the help of liner agent there office registered in Mumbai city the company is NRI Based in Switzerland
They raised a GST 18 % bill the content is transportation and liner for clear the outward goods from the Port
They are send a tds exemption notification dated 19-9-1995 whether we deduct the tds amount for that invoice or as per the letter we have to leave it

Kindly advise

Dear Expert,

Please advise last for date for GST Filing

Feb month
March Month
GST Annual return

Please clarify the TDS on the following transaction:-

Service Provider (Indian) will provide API Platform to service recipient (Indian) and once the API Integration is done, service recipient customer will be able to repay the loan on multiple channel partner on boarded by service provider. It is a two sided collection platform. This will allow service recipient to get featured as a biller on multiple apps available via service provider, enabling service recipient end user to make loan EMI billers in a flexible manner.

Service recipient shall pay to the Service Partner the service fees. What would be the TDS for this transaction?.

Request you to please explain with Section reference.

DEAR ALL,
WE ARE MACHINERY JOBWORKER (ENGINEERING SERVICE PROVIDER) SO NOW WE PURECHASE SEMENT SHEET FOR RENOVATE OUR PRODUCTION SHED SO CAN I ELIGIBLE FOR TAKE ITC FOR CEMENT SHEET.

Goods are to be imported in gujrat. But gst no of gujrat is not there. Whether it is mandatory to have registration? Actually from gujrat we will transfer material to our Delhi warehouse and we have GST registration in Delhi.

Hello Expert,

I am seeking your expert advise on with regard to my tax savings investments.

I was unable to share my investments proofs, in Jan & Feb company has deducted excess tax, I am planning to

invest in the next weeks i.e. with in the close of financial year 31st March 2020 in PPF and Sukanya samriddhi-

I can submit these proofs at the time of filing my returns and claim a tax refund on the same.

Really appreciate your help. Thank you so much for your help in advance.

Regards
Kumaran N

Mr. X is a builder

He taken land on 01 MAY 2020 from Mr.’A’ on development agreement

In development agreement 8+2 flats to be constructed by builder with own cost, 8 flats can be sold by builder and 2 flats to be handover to Mr.A who is site owner

Builder will collect 1% or 5% GST on 8 flats (based on GST conditions)
Doubts
1. What about GST on remaining 2flats
2. Who will collect GST
3. Who has to pay GST
4. What is the GST rate for this 2 flats
5. Can input be taken by Mr.X If Mr.X has to pay GST on 2 flats

Dear all,

Mr X is a builder
he is ready to sale flats (each flat value is 28 lakhs & Non Metro City)
flat measurment is 900 sft and car parking is 80 sft

doubts
now GST to be collected 1% or 5% please tell
is gst collrected base on flat measument or including carparking area measument

Dear Sir/Madam,

I would like to have clarification if RCM is applicable on Rent to a PVT LTD Company, if the property which company has taken on lease belongs to 6 directors of the company. The Rent for the lease given to company is not exceeding 10 lakhs per annum to each individual director, but where as if total income from rent considered to each of the directors, then 4 directors shall cross the 20 lakh rental income per annum and this 4 directors are registered under GST. Each of the directors receive salary from the company and no other fees are being paid to them.

Here, i request to clarify is about RCM applicability on company, as 2 directors are not registered under GST they cannot provide GST invoice to the company, how do i need to consider these transaction?

Thanks in advance.

Awaiting for your Kind reply.

Regards
Mohith