We are registered GTA (M/s A) service provider.
Frequently we hires a truck (with driver) from another GST registered GTA Service provider/ Transporter (M/s B) for the purpose of providing goods transport service by road.
Now question is 1. Can M/s B issue Tax Invoice with GST to us? Both companies are GTA service provider. 2. Who is liable to pay tax? What is the rule of if a GTA hair service from another GTA service provider. Pl provide Notification No.

Dear Expert,

We had received an Invoice from a proprietorship firm for Brand photo-shoot (Including photographers, models and editing of images ,etc)
Bill amount is above 1 lakh

Please advice which section to deduct TDS

Let's say a fitness club gives membership for 24 months but then shuts down after 8 months. Full fees along with GST was paid at the beginning of membership. Now the club is willing to pay back the partial amount of 16 month fees after deducting 8 months fees.
HOWEVER, IT IS NOT REFUNDING THE GST FOR 16 MONTHS. GST WAS CHARGED FOR FULL 24 MONTHS. BUT SERVICE PROVIDED ONLY 8 MONTHS.
Is this view correct ?

Can anyone please let me know the GST Applicability on sharing of expenses by holding company with subsidiary company.

1. A is a holding company. B is its subsidiary company. Both the companies carry on their business from same premises. In other words, Place & Nature of Business of both the companies is one and the same. Both the companies are registered under the GST law.
2. Common related expenses such as Salaries, courier expenses, office rent, telephone expenses, motor car expenses, printing & stationery expenses, royalty expenses, overhead expenses, accounts & admin department expenses etc are borne by company ‘A’.
3. At the end of the year, company ‘A’ shares these expenses with company ‘B’. For this purpose, company ‘A’ issues tax invoices to company ‘B’. Company ‘A’ pays the tax along with returns.
4. Company ‘B’ record these transactions in its books of account as tax paid
purchases and claim ITC (Setoff) in its returns.
5. Querist seeks to know whether this arrangement is in accordance with the law and whether there are any issues which may be raised by Revenue Authorities?

How to claim GST on air fare ticket?
In my 2A no GST regarding the same has been shown.

Situation:One of our prospective client is planning to start one hospital.. From tax perspective, Which is more beneficial structure - Pvt. Company or partnership?Please help me with all possible reasonings.Thanks

Sir,

IN Itr 5 schedule IF (information regarding partnership firm) , if there is three partner but all working in one firm.
Either all partner details have to be file or only one partner.

Please help

if any person running 5 bussiness on propritership of him. than 5 different tax audit will be done and return will be filed in merged. it is true effect or incorrect please suggest.

dear Experts,
pls tell me is GST Registration mandatory for commission Agents if Service supply Interstate & within Threshold Limit 20 lac.

Respected Sir,

Today is the due date for filing ROC Return. Whether the due date might be extended ?