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Sir, I am a Odisha govt accounts officer in Works Deptt. We auctioned some UN-serviceable materials which has already been awarded to the highest bidder. Now, the agency has to deposit the bidding money along with the GST amount. Now ...

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GST - Tax 3 hours 0 Answers 1 views 0

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I am a registered housing society. I had a query if gst is applicable on interest, parking charges, non occupancy charge if total maintenance amount is 6500 including all this charges and other maintenance charges. ...

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GST - Tax 2 months 0 Answers 73 views 0

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Please give your valuable opinion in below case. 1. A proprietorship developer firm. The Land owned by proprietor himself. Now he plans to sell all flats after issuance of Completion Certificate from Competent Authority. Is there any GST liability under forward ...

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GST - Tax 4 months 0 Answers 63 views 0

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Under the new GST what will be the applicable rate for individual house construction if we engage an contractor to construct. I understand the guidelines talk only about labour contract but not about building construction contract which includes material and ...

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GST - Tax 3 years 1 Answer 308 views 0

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DEAR SIR, PLEASE TELL ME ABOUT ITEM QUANTITY DETAIL  UPLOAD IN GST RETURN OR NOT. ...

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GST - Tax 3 years 1 Answer 213 views 0

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Dear Experts, We are Registered in gst. We are giving below the expenses which we generally expense :- (all from unregister dealer) 1) Rent 2) Repair and Maintenance (Building, Vehicle) 3) salary or wages 4) Interest on CC Account 5) ...

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GST - Tax 3 years 1 Answer 531 views 0

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Hi sir, may Assam se Accountant Sumit Saha bol rha hu Sir, jo party suppose 1 lac purchase kiya woh party state may aakay 1 lac 10000 may sale kiya . Toh abhi 10000 uper kya extra tax dena padega. ...

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GST - Tax 3 years 1 Answer 278 views 0

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SIR, WE ARE THE MANUFACTURER OF WOODEN PALLET BOXES, WE USED THE MATERIAL TO MAKE SAWN TIMBER & PLYWOOD. & PALLET BOX COMES UNDER THE TAX SLAB OF 12%, WHERE AS WE PURCHASE THE PLYWOOD WITH 28% TAX RATE. NOW ...

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GST - Tax 3 years 1 Answer 252 views 0

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Sir CPC canteen me bhi tax lagega sir me CRPF me hu ...

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GST - Tax 3 years 1 Answer 234 views 0