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.
10k limit in cash when it apply i want to know the conditions where this limit apply and where not
or give me rule no
Dear, members please let me know the last of GSTR9&9C for 2019-20, what is critearia.
Thanks
What is useful life for Plant & machinery and for Factory equipment whether smae?
Dear Sir,
I am doing a Construction work of Block Development office. I have charged GST @ 28% on Cement but JE is asking to remove GST Charges. As per him, Cement is exempt as the same was provided by BDO through Governement Depot.
Please guide is it right ? If Yes, please share complete procedure like any exemption certificate require from BDO or any other procedure.
Wish to hear from you soon.
Respected sir,
Kindly advice a NBFC proposed to sale capital goods, at the time of purchase avail itc @ 50%. I would like to know lapsed ITC can i setoff at the time of sales.
i made a invoice of a customer total is 45000 he made payment 22000 in bank and give 22500to me cash can i now make single entry on same day of this cash
Dear Sir,
Applicant submitted closer application from Aug 2020 and it have been accepted in nov 2020. Return Dashboard also closed from from aug 2020. Now assessing authority issued notice to file Sep. 20 3b return and consequently passed provisional assessment for sep 20. Whether act of assessing authority is fair?
In case of proprietorship business turnover (1.x crore), required to file these specific returns or there is any exemption due to turnover?
Sir,
The turnover of an AOP is more than rs. 50 lakhs but not exceeding rs. 2 crores. But it supplies nil rated products as per gst act. So, in which business head it should be shown that it will not require to register for GST
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Tax on payment to a foreign national for a service