SIR,
WE PURCHASE SOME RAW MATERIAL FROM CHINA. THEN HOW WILL I TAKE ITC OF THESE IGST AMOUNT IN GSTR 2 . WILL CHINA SUPPLIER ADD INVOICE OR ETC. PLEASE REPLY

Hi,

A educational institution received service from different vendors towards ,i.e Transport, Training & Placement ,and Fooding and Lodging against student education.

Earlier it was exempted under service Tax. After GST implementation has the above services are still exempted or it is under GST services , if yes what is the rate for the same.

Please help.


Anirudh

if service tax payable upto 31/3/3017 is not paid upto due date of tax audit, wt will be reporting requirment and is any addition be there into income also?

Dear Sir/Madam I have a civil contractor proprietorship firm in haryana. I have registered it VAT for purchasing cement against c form. I have filed all my c form return timely through CA. I migrated my firm to gst after gst implementation. I have purchased cement in month of June. Now my question is that which return will be filed against material which I have purchased in June. Thanks

As per Amendment , wef from 30-03-2016 AS 10 & AS 6 is substituted by AS 10 as Property,Plant & Equipment. Do will Depreciation will be charged under AS10..?

Dear Experts

I filled tds return for Q 1 2017-2018. One challan of Rs. 94,500 represent the following transaction

Transaction value 945000
Service tax 141750
Total bill 1086750
Less: TDS 94500 (only on transaction value)
Paid 992250
But at the time of filling the return against challan of Rs. 94500 transaction value is inserted as Rs. 1086750 (it should be 94500)
Now by default demand is Rs.14175
How to rectify it.

Thanks a lot

Dear Sir,

We are transport contractor we have registration under GST.

GST of 5% is payable by our customer under RCM we are not charging from the customer.

Whether we need to pay GST on purchases made from unregistered dealer as we are not not taking any ITC still we need to pay GST on purchases from unregistered dealer.

Thanks & Regards

What is the definition of salary for Professional Tax?
PT shall be levied on gross salary or basic salary?
Shall overtime be considered in the definition of Salary?

Please let me know that whether 145A reflection is mandatory for income tax computation i.e if any profit arising then it must taken in to consideration for computation of Income Tax for a PVt.Ltd Co.

Please furnish also case law if possible to substantiate your answer.

I need a help regarding said subject with corresponding notifications issued by Government.
When the goods sold to SEZ units we need to charge IGST irrespective of local or Interstate sales.
But in doing the same two options are there i,e either to furnish LUT/ Bond or pay tax on own account.

Now my question is How to claim the IGST paid on above sales? Is there any forms which should be furnished?
If so to whom and what is the procedure for this?