Skip to main content

FREE TO ASK ANY CLARIFICATIONS RELATED TO GST


Dear Taxpayers,


You are free to ask any clarification related to upcoming and going to implement Goods and Service Tax (GST), to comply with the transitional difficulties face by any of the taxpayers.

You are also free to enquire/taking help/clarification sought during verification/detailed manual scrutiny of your documents/Anti-Evasion related/Audit-related raised by Central Excise and Service Tax Department.

You just give a mail to our support team through dnbreply@gmail.com, our team will comply within 24 hrs, if required you can forward your letters, calculations etc as attachment over our mail.


Note:- According to the issue raised and support required from this Team, a minimum amount may be charged. 

Regards TEAM DnB

Comments

Popular posts from this blog

GST ON RENTING OF IMMOVABLE PROPERTY SERVICE

GST ON RENTING OF IMMOVABLE PROPERTY SERVICE For every space renting out or lease it out for commercial purposes, the liability of GST (Goods and Services Tax ) arises. So, maximum in the cities or towns where commercial business are happened, part of the building or whole of the buildings are rented out or lease out to business organizations, the owner is liable to take registration of GST from the nearest Office. They have to collect the GST from the tenants or Lessee for the payment of GST to the Government Account. Other the related details of this service are given below and and for every update, clarifications from the BOARD will be updated in this page.

GST on Tour Operator Services

GST on Tour Operator Services :- World’s largest Democratic Nation, India joins in the league of GST (Single Taxation Regime) from 01.07.2017 and subsequently notified Tariff and non-tariff Notifications regarding various Goods and Services, erstwhile it was known to be Central Excise Tax on Manufacturing Goods and Service Tax against the services supplied or received. And Tour Operator service is considered as one of the ever widening scope of service ever since the advent of cheaper air communication and opening of luxurious hotels across the globe. So, in the following paragraphs various issues related to this Service will be dealt and will be continuously updated as soon as the Board of Central Goods and Services Tax, New Delhi updated. Definition :- "Any person engaged in the business of planning, scheduling, organizing or arranging tours or packages (which may include arrangements for accommodation, sightseeing or other similar services) by any mode of transpor...

SERVICE TAX ON WORKS CONTRACT SERVICE PRIOR TO GST

SERVICE TAX ON WORKS CONTRACT SERVICE PRIOR TO GST Effective from 01.07.2012, vide Notification No. 30/2012 Dated 20.06.2012, under Reverse Charge Mechanism, the share liability of any of the Company, Firm, individual, Government Authority, Local State Authority etc is given below. Category of Service Provider Category of Service Receiver ST payable by Provider ST payable by Receiver Individual, Proprietary firm, Partnership firm including Limited Liability Partnership Company 50% 50% Other than Company 100% 0% Government or Local Authority Any Person or status 0% 100% Company Any person, firm etc 100% 0%   RATE OF ABATEMENT ON WORKS CONTRACT SERVICE: Effective From 1.7.2012, vide Notification No. 24/2012 Dated 6.6.2012, provided Rule 2A of Service Tax Determination of Value Rule, 2006, su...