GST Chargeability

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..... GST Chargeability
Query (Issue) Started By: - Yogesh Khetrapal Dated:- 3-7-2018 Last Reply Date:- 5-7-2018 Goods and Services Tax - GST
Got 5 Replies
GST
Mr. A (registered dealer) moves on a project on behalf of Company ABC Ltd., received Hotel Bill in the name of ABC Ltd. and claim reimbursement of the same in addition to very nominal amount against D.A. Whether Mr. A can show recei .....

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..... pts as Pure Agent? Whether Hotel Bill can be taken aside from GST Chargeability? Whether it makes any difference if Mr. A is running his own Co. XYZ Ltd. and raise the Invoice for professional Services on ABC Ltd. in addition to the reimbursements against Hotel and D.A. and receives the fund in the name of XYZ Ltd. Please also advice TDS implications to be taken care through ABC Ltd. Reply By .....

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..... KASTURI SETHI: The Reply: Examples of Pure Agent are C & F Agent, Customs House Agent, Travel Agent etc. Reply By Ganeshan Kalyani: The Reply: Pure agent provision is applicable in your case. Reply By YAGAY and SUN: The Reply: TDS as applicable on commission payments would be deductable on such transactions. Reply By Yogesh Khetrapal: The Reply: Respected Experts, Thanks for your suggesti .....

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..... on. Still I would like to clarify Whether Hotel Bill can be taken aside from GST chargeability? Whether it makes any difference if Mr. A is running his own Co. XYZ Ltd. and raise the Invoice for professional Services on ABC Ltd. in addition to the reimbursements against hotel and D.A. and receives the fund in the name of XYZ Ltd. Please also advice TDS implications to be taken care through ABC .....

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..... Ltd. With Thanks & Regards, Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: Your case is still more be elaborated. There are two occasions. 1. A undergoes a project on behalf of ABC Limited. What is the consideration? Whether the TA bill is received from the employee who is working under the control of A? 2. A raises the invoice for professional services on ABC in his own company XYZ Limited. .....

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..... In this case the TA bill is raised by the employee of XYZ limited. In my opinion the professional charges including DA are liable for valuation under GST laws and liable for tax. In the second case ABC is to recover TDS as per income tax provisions viz.under section 194J.
Discussion Forum - Knowledge Sharing .....

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