Dear Expert,

Kindly guide me if my party have not paid the sale tax demand in FY 2013-14 assessment.

Regards
Amit Rathi

If a non-resident wishes to run a business in India & for that he appoints an agent to look after day to day activities. Whether TDS will be applicable on payment towards purchase of goods from such agent of Non-resident?

Hello Experts,

Is it Necessary to file Form 15CA for Direct Payments made via Credit Cards to Foreign Vendors.

Please advise.

CAN WE USE CREDIT OF NON TRADE CEMENT FOR THE SELLING OF CEMENT BLOCK MADE OUT OF THAT NON TRADE CEMENT??

What is the procedure to resign as the Director from an NBFC?
I know we need to update ROC.
Can the application, if any to RBI be initiated by self or does it need to be initiated by the NBFC?

DEAR SIR,

We have supplied material to our X party in FY 10-11 with VAT 12.5% & after year completion we have filled our 704 for that period but in 704 Annexure J1 we have not mentioned party wise J1 i.e. outward supply ,Total amount shown in 704 as a Local Tax & after customer requirements we have filled Annexure J1 in FY 16-17 party wise TIN mentioned , but one party we have put wrong TIN in number in Annexure J1 now the problem is we have filled / paid VAT for this period but our X party not reflected Vat credit because wrong VAT Tin number so what we can do....????

We request you Please help us to sort out....

Hi All -

Kindly help me on this issue -

This is a case of March 2020.
An Assessee has Filed NIL GST Return even though there was a sale in March 2020 and Tax Payable was RS. 26000.

Now, he wants to pay the Tax because the Purchaser has withheld the payment.
How this unpaid GST can be paid now.
Please advise how to resolve the issue. (The purchaser is not willing to deduct the amount of mismatch from the payment due).

Sincere Regards -

i have received 1 lac share from my uncle(comes under relative) which face value is rs 10 per share , but my uncle had bought it 10 year ago @ 2 each, so in his books its value is recorded rs 2 lac only. now what value should i recoed in my bokk i.e rs 2 lac or rc 10 lac.
kindly suggest

hello, I run proprietorship service business and do mostly export of services like tech. I do LUT in GST to sell without collecting service tax, is that correct?

help please.

suppose we paid rs1500 to auto driver for picking up goods from supplier premises. Should we pay gst under rcm or exempted as auto driver is not issuing any LR or legal doc?