Dear experts,
I need your expert advice on the subject matter. We do EPC projects, wherein some civil works is also involved.We do work for our client for this we used to engaged sub-contractors. We provide material such as TMT & Cement to sub-contractor ,rest materials he used own. Under Services tax regime Sub contractors used to add material cost for computing services tax.
Illustration
Sub contractors certified basic amt ₹ 1000/-
Cost : of Tmt & cement. 500/-
Total taxable amount ₹ 1500/-
Plus :- Service tax on 40% of taxable
amount @ 15% ₹ 90/-
Total bill amount. ₹ 1090/-
Now under GST what will be the impact of GST , whether free issue material to sub contractors be added in the cost of Sub contractors or this provision not applicable.a
Any one please give information regarding CA Final new course Is there is important First complete Advance ITT and Advance GMCS or any other course issue by ICAI before exam held on May 2018
Dear Sir,
I want to know if one director is disqualified out of the three, then can we fill Aoc4 & MGT 7 with remaining two directors.
dear sir/madam, Composition dealers are required to pay tax on URD purchases?
sir mera composition status opt in 1 Oct se show kar raha hai to Oct ka gstr 3b fill karna jaroori hai
dear sir
how to export bulk sale vouches ( gst ) excel to tally.........its is possible?
Hello everyone..!! If i'm strarting to prepare for my relevant attempt from today...which sub. should i start with and what should be my study schedule..like no. of days � hrs. per day to each sub. please guide me about that.... if i want to do atleast 2 revision before exams...
Can anyone guide me please ? Whether only and only taxable sales is to be reflected into GSTR-1 or taxable and non-taxable both the sales will have to be taken into GSTR-1 ? Whether export sales is also to be reflected into GSTR-1 ? I shall be highly obliged should anyone guide me on this issue. I am confused like any thing.
kya canteen services provided under factory itc claim kr skti hai thnk in advance
GST IN PUT 5, 9,15 slab PROVISION IN DIFFERENT SLAB
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Free issue material to sub contractors & gst