Hi sir,
Assessee is a Doctor who does not have any taxable supply but he imports services ( software service ) for his business purpose.

My questions.
1. Is this liable for tax under RCM?
2. If RCM applies then compulsory GST registration to obtained ?
3. Suppose such import services of services used for other business purpose whether RCM and Registration applies on him ?

Thanks in Advance.

Hello,
I want to register for Professional Tax that is PTEC of Maharashtra State. In Annexure -1 for
Trader,
Importer-Exporter what to select.

Sir,
It assess cash gift to mother rs:15 lacs through on bank mode.if assess mother received amount fd investment in bank and assess fd interest income received from mother after interest income gift to wife account transfer.
Question:
1.Above transactions clubbing provision applicable in it act
2.above transactions gift tax applicable

Do we need to file NDH-1 every year or only once after the completion of first FY

Credit notes for F.Y.2018-19 was reversed in SEPTEMBER 2019 , But same was paid again now using Input tax credit, please help how to cancel DRC-03 paid now and get refund to input tax credit ledger

Sir,
A person huf and individual both status it returns filed every year
1.personal drawings (house expenses) rs:1,50,000/-
2.personal drawings (house expenses)rs:1,00,000/-
Question:
Assess personal drawings both status allowed or one status only allowed in it act.

I have been trying to upload the ITR required as a reply for Section 148 notice. But the following error as popped up: "Caught Error Description as null" No matter how many times I've tried the error still persists. Please help.

Suppose owner invest capital in business Rs 60000 .with this he has made huge profit of Rs 120000. In the same year we withdraw the amount of Rs 70000 which is more than the capital amount .what is accounting entry to be pass .

Sir,
Asses maintained private hospital two different places single proprietorship
2 nd hospital Fees collections amounts from patients through on online mode 1st hospital maintained bank account credited
Query:
Assess above fees collections from patients transactions 1st or 2nd hospital accounting books entry passed is correct procedure

In my 26AS I find some SFT-005 transaction mentioned in part E. Is this transaction related to that done in a FY. Is this related to FD opened in the concerned FY only. Where from can I get the details of the aggregation as filed in my case by SBI. I have a joint a/c with my husband.
Regards,
Sanghita Chowdhury.