The GST is charged at 18% for bus body construction under SAC code 9988 - Other manufacturing service in the material belonging to others.

There are two different stand is argued regarding applicability of TDS for bus body building charges. One is that as the term service is used , it will attract TDS.

Another one is that it is to be seen in the light of section 194 C of the income tax act. The term work as defined in section 194 C which does not include one if manufacturing activity is done with the material not belonging to customers. As bus body builders using their input for construction of bus body and transfer the property at the time of sales. Hence it is a contract of sales and not contract of work. In the income tax department circular also informed that if material is used by job workers other than customers, no TDS is to be deducted. The Income Tax tribunal, hydrabed has also given similar decision in 2000 in the appeal filed by APSRTC

We request expert opinion on the applicability TDS on bus body building charges ( single billing for material and labour).

Dear Experts, Please help in fixing this issue:- A Private Limited Company wants to change its name and it has done the following :- 1. Has passed the Board Resolution for change of name of Company 2. Duly Convened the Extraordinary General Meeting of the Members and passed SR and it was resolved in EGM to alter the name clause in MOA and Alteration in AOA and necessary alterations in all matters, deeds, things etc to give effect of changed name accordingly.
The ROC official has raised the following remark for the e form:-
Alter MOA/AOA should be duly attested by director of the Company, declaration stating that the deposit not accept,
AR/BS for the period from 2015 to 201 are not filed and Consent for Shorter Notices not furnished
Now please help in fixing this issue regarding satisfying the requirement of ROC for submission of Certified Copy of MOA and AOA. Please reply urgently in this matter.

Dear sir
If i borrowed money from bank 1Lakh. The bank said you should pay margin amount 20K . Now my question is can i repayment only 80k or 1Lakh and Interest will be calculation 80K or 1 lakh. Thank u.

Kindly confirm depreciation rate for followings:
1. Packing Machine
2. Weighing Machine
3. Inverter
4.Air Conditioner

Can we take tax benefits in Individual ITR on personal loan for FY 2019-2020 ? Personal loan for car purchase
If yes please tell me how much interest amount we can claim ?

SPICES POWDER MANUFACTURING IS UNDER WHICH LAW IS APPLICABLE FOR BEST OF SIDE PARTY AND GST HSN CODE OR RATE .

We are a steel manufacturing company, and have shown by mistake amount of cess on purchase of coal in GSTR 3B during F.Y. 17-18 and 18-19. Therefore the whole amount of Cess is showing under available balance in our ITC ledger. Now we want to reverse the same in GSTR-3B of current month, since availed by mistake. Now whether we have to pay the interest liability also @24% p.a. on this amount by creating liability in DRC-03 or we can reverse this in GSTR3B without paying any interest?

In 2017-18 GST-3B late fee was waived by govt. upto sept.17 and late fee already deposited by dealer was credited in their cash ledger and in GSTR-9 table9 late fee payable is showing late fee including late fee credited in Cash ledger so whether we require to correct it and fill only net late fee amount only or not to change amount as shown on GST portal. Example- total late payable as per GSTR-9 Rs. 1900.00 and late fee reversed and credited in cash ledger of dealer by Rs. 1000.00 so net late fee payable is Rs. 900.00 so in this situation we have fill late fee payable in GSTR-9 Rs. 1900.00 or Rs. 900.00. pls reply.

Is there any case law regarding assessment proceedings in case of a deceased person.

Are you like to support me because i require CMAData