Hello sir,
I have a question for Relating to GST, One of my Client have GST No. and he is a work contractor giving service as construction and taking work from someone Construction Service holding GST No.
My Question is that Could he claim for ITC if he purchase material ?
Second one How Many GST Tax rate will applicable for GST payment to my client if he received work amount in account?
thank you so much in Advance for your support

What is the tax treatment under income tax of remuneration paid to Non Resident partner??

dear experts,

pls suggest me if 1 person is resident in himachal pradesh or working in punjab as commission agent & not registered under GST. commission received from chandigarh what tax will be applicable in this case or GST registration required or not ?.

We request expert opinion regarding the eligibility of GST ITC credit for the following :

One pantry is maintained in factory office and coffee/ vending machine is installed and this is used by employees, customers and suppliers. The factory purchases tea been, sugar and coffee seeds and other materials relating to pantry with tax invoice. Whether that factory is eligible to take GST credit for the above.

Whether restriction will be applicable for taking credit for the above based on 17(5) of GST act or the credit can be taken based on usage of the same by customer and supplier which is furtherance of business.

Our security service provider is registered in GST. After Jan-19 he still issuing GST charged invoice to us. Que is RCM liabilities is applicable on this invoice and can take ITC on such gst paid. we are Individual.

Dear Experts,
Please tell me, if Unregistered Service Provider Providing Security Services to Registered Company then RCM will be applicable.?
And what if, Service Provider is Registered.?
Thank you

The shareholders are as follows :
Xyz ltd
Mr. A (registeredowner)
Mr. A HUf (registered owner)
Mr. B ( registeredowner)
Mr. B HUF (registeredowner)
Mr. c ( registered owner)
Mr. C HUF (registeredowner)

The company is Public limited company
XYZ is holding company


Will quorum b formed in AGM??

If a company A acquires B as on 28th May, 2018, How should I prepare cash flow statement on 31st march, 2019? Should I take every assets and liabilities as on balance sheet date i.e. 31st march 2019 or Should I take only the effect of Net Assets taken over? 

Dear Expert,

We had received an Invoice for Sponsorship of an Event

Taxble Value is 100000
GST 18% 18000

Amount Tax subject to Reverse charge 18000

What is the accounting entries of expense booking and GST payment entry

This GST amoun is eligible for ITC ?

Dear sirs

What is the basic difference between both these two categories ?