SIR Recently we renovate our office (Woods Work, Marble Work, Paint Works etc). We contract to Person who is registered building contractor. He places us Final Tax Invoice on his services ,Where he charge 18% GST on his bill and mention SAC Code 995478(Building completion and finishing services).We Supply all the materials  like Marble, Plywood, Paint Etc to him for finised our renovate  office  work>Now Question is 1.Should we claim ITC on his bill?                            2. Should We claim ITC of Building Materials purchase by us? Please Note we are registered company.  we have a Taxable services. and we are not work contractor.

While converting a P. firm into LLP, the assets were revalued. The amt of revaluation was credited to partner's a/c in its PSR. Whether it is taxable in the hands of Firm/LLP/its partners?

Respected Sir\Medam,
The Matter is - we cover a part of factory with Tin Shed of Iron, the area use for factory purpose, now my query is that whether I am eligible to get ITC on such material or whether its fall under building material,
Please guide me.

Respected Sir\Medam,
The Matter is - we cover a part of factory with Tin Shed of Iron, the area use for factory purpose, now my query is that whether I am eligible to get ITC on such material or whether its fall under building material,
Please guide me.


Kindly answer my query.

How is the taxability on conversion of warrant into share done. Is there any case law that can be referred.

Where to show long term capital loss on mutual fund in form 3CD, beacuse notice receive from Dept. teeling that amount not shown in Form 3CD

SIR
Recently we renovate our office (Woods Work, Marble Work, Paint Works etc). We contract to Person who is registered building contractor.
He places us Final Tax Invoice Where he charge 18% GST on his bill and mention SAC Code 995478.
Now Question is
Should we claim ITC on his bill?
Please Note we are registered company . we have a Taxable services.

HI FREINDS

IS COMPULSORY FOR BUILDER TO GET GST REGI. IF ALL FLAT SOLD AFTER COMPLETION OF CERTIFICATES AND NO ANY ADVANCE BOOKING AMOUNT RECEIVED BEFORE COMPLETION OF CERTIFICATES.

IN TALLY WHAT IS NATURE OF TRANSACTION OF FREIGHT INWARD & OUTWARD?

SIR
We are the manufacturing unit in leased premises and we agreed to share the expenses commonly with the lessor in some particular cases.In a transaction of store purchase, We bought some items in stores in our own name and accounted it. Now Our management has decided to invoice the store materials which was purchased to the Lessor.

When we make invoice on the Lessor, what are the conditions to be applied ?
(Here the address is same for both the lessor and lessee.
No Vehicle Number Cannot be used here.
As such clearance only).

KINDLY ADVISE ME PLEASE