GST queries [1858]

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Shivaram

17 June 2021 at 13:15

GST rate on attached ambulance to Govt Dept

Dear Experts,
One of my client is attached his ambulance to Govt Dept on monthly rental basis, please advice is he need to collect on GST on hire charges...?

Naresh Kumar

17 June 2021 at 12:15

Clarification on service provided by Central Public Works Department (CPWD) to PSU Bank

Please provide the guidance on the following:-
a. Whether payments to CPWD by PSU Bank for construction of building on design & Build basis (Turnkey basis) attracts GST under RCM.
b. If taxable under RCM, at what GST rate (there could be building materials attracting 12%, 28 % etc.) to be applicable .
c. If taxable under RCM, Whether advances paid to CPWD also attracts GST under RCM.
d. If taxable under RCM, Whether ITC available to Bank on GST paid under RCM, in light of Blocked Credit as per Section 17(5) of CGST.

e. If taxable under RCM, whether interest needs to be paid on earlier advance payments made to CPWD.

Kollipara Sundaraiah

17 June 2021 at 11:51

Tally entries for sec 194Q tds tcs sec 206

Tally accounting entries passed tds sec 194Q and tcs sec 206.

Vipul Acharya

17 June 2021 at 09:32

ITC of Bill of Entry

IGST Paid against Bill of Entry on 12th May-21, but bill of Entry not reflecting in GSTR-2A.

Can we claim ITC on the basis of entry, Rs. 40 Lacs ITC to be claimed.

Avinash Jeevan Dsouza

17 June 2021 at 08:50

GST credit on vehicle

If the vehicle is purchased for the purpose of business. can we claim the GST as credit while filing the GST return?
Vehicle is used for the purpose of line sale.

Mukesh Rajani

17 June 2021 at 08:17

Stamp Duty for Partnership Firm Registration in U.P.

What is the Stamp Duty for a Partnership firm in the state of Uttar Pradesh.

PADARTI SUBBA RAO

16 June 2021 at 20:52

Which Documents are required for PAN Application for a society

Sir,
Which Documents are required for new PAN card for a society? I have only registration certificate under society Act. Please help me.

Kollipara Sundaraiah

16 June 2021 at 20:51

Huf status bank accounts more than

Sir,
Huf status it assess maintained single bank account only or more than bank accounts maintained allowed in it act.

visu iyer

16 June 2021 at 20:43

Tax applicability on farm house

I have a farm land in my name at home town.
I am availing housing loan in my name to construct farm house and expenses on landscaping.

Can I take a housing loan exemption for deduction from my salary on the interest and principal.

Experts, please advise and guide.