GST queries [1958]

All Resolved Open

MAHESHA R

27 January 2021 at 16:52

GST on Canteen Services

Kindly advise we are giving food to our workers on which collecting some nominal amount from employees and balance amount company will bare the cost on which ITC we have not availed.

Kindly advise whether it is required to pay GST food amount recovered from emplyees.

UBEIDULLA

27 January 2021 at 16:19

Board meeting requirements for 2020

What are changes in the board meeting requirements for private companies, for 2020 due to covid19?

Is it mandatory to hold virtual meetings

gifty

27 January 2021 at 15:45

194A TDS on Interest

WHETHER TDS IS REQUIRED TO BE DEDUCTED ON SAVINGS BANK INTEREST?
IF NOT, PLEASE SPECIFY UNDER WHICH PROVISION ?

yogesh waghchaure

27 January 2021 at 15:03

Regarding IEC Code

I am a software engineer doing software consultancy. I am providing consultancy service to the company located in Dubai. So, IEC Certificate is necessary to obtain or not...???

aditya katheria

27 January 2021 at 14:36

Projected balancesheet

PLEASE SEND ME PROJECTED BALANCE SHEET FORMAT ADITYAKATHERIA786@GMAIL.COM

Gautam Jaiswal

27 January 2021 at 13:59

Director salary

Director salary limit as per companies act 2013, under private company ?
Is there any CG approval for salary based on paid up share capital ?

shoukath

27 January 2021 at 13:41

Home registration eligible for tax deduction-Maximum amount

I have purchased the plot for the purpose of constructing my own house. I have paid the Registration and stamp duty around 5.28 lakh is it possible to claim? if so is it possible one go? house still under construction

M. V. Sagar

27 January 2021 at 12:48

Tax on payment to a foreign national for a service

I am thinking of taking a copy-editing service from a UK foreign national. He is not an NRI. For this, I need to pay about eighty thousand INR through an intermediary freelancing websites. Though I am a freelancer myself in my own profession, the service I plan to take is not related to my profession at all. Could somebody answer if I need to to pay any tax on the payment I am going to make? Note the amount to be paid is not my income, rather it is my expenditure for a private work/use that is not my business. The service itself is business to the foreign national. He does not have any office in India and he himself is a professional freelancer.