Query
A is Singapore based company
B is an Indian company @ SEZ
C gives order to A to supply material to B directly
C gets commission from A (usd directly deposit in bank of C)
Whether C is liable to pay GST on commission ?
Sir, My Client is doing Civil Construction work. now he received a order to construct a hospital. my query is how to charge GST from customer ? because he(contractor) purchases all material and supply labour. does he charge GST for labour service only or for total constrution? please clarify sir. thank you
How input tax credit entry is passed? Pl give details?
Hi All
One of my clients is providing Rent a cab services. He has opted for 5% GST with no ITC.
He has provided services to Collector office in Maharashtra . His customer has asked to charge 18% GST in invoice. Can he do so? What are the implications of the same? If he collects 18% and pays it to Govt. Can Collector office take credit of the same?
Thanks in advance.
1. Freelance income
2. STCG from the sale of Mutual Fund Units.
3. Interest Income
Which ITR should I be filing? ITR 3 or 4?
Also, should gifts received from parents be included in the exempt income section?
Hello SIr,
I need format of Indemnity Bond for refund of Excess payment of TDS.
Please give me format in PDF or Word.
Thank you,
Jignesh Shah
Dear sir / madam,
This is about compliance with articleship formalities. So in my friend case, form 108 (For completion of articleship period) has been submitted for the normal articleship period but form 108 for an extended period of 70 days has been missed due to covid 19 and closure of office for the past year
Now while filing the said form, a condonation fee of 10,000 is getting levied. So paying such huge fees for merely an extended period is unaffordable
Requested to let me know the way forward and help me out. Any connection with an internal person under the ICAI committee would be great to resolve this
An early revert in this regard would be highly appreciated
Also principal is ready to provide a condonation letter
Dear experts,
We have applied GST Refund against Deemed Exports on 02-04-2021 and Payment order issued in RFD-05 on 27-04-2021 at our GST Division and they sent to PFMS for Refund.
but it was showing as request for payment is pending at PFMS since 27-04-2021.
we sent a mail to helpdesk-pfms@gov.in but there is no respond.
kindly give any suggestion on this regards how to we will get the refund.
With Regards
K Rama Krishna
I WISH TO SALE VEHICLE FROM COMPANY , KINDLY CONFIRM GST ATTARACT OR NOT
Can I make cash sales of Rs2 lakhs? The buyer is not giving pan no. Can we make cash sales? Pl advise urgently?
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
GST Applicability on commission