SIR,
We are engage in manufacturing of Railway Equipments and directly supply in Railway Coach Factory in India.
Our question
1.We send our products to Railway Coach Factory through transport agency and pay freight charges to transport agencies but we do not pay any RCM because our supply to directly Govt.Dept.why are you pay RCM?.
2.If we pay RCM 5% or 12% ?
Dear Expert(s),
Can a private limited company sponsor abroad study expenses of a child?
Will that be allowable expenses in the books of the Pvt. Ltd. Company?
Thanks & Regards
Dear Expert(s),
Can a private limited company sponsor abroad study expenses of a child?
Will that be allowable expenses in the books of the Pvt. Ltd. Company?
Thanks & Regards
ASSESSEE HAS TURNOVER RS. 34 LAKHS UNDER COMPOSITION SCHEME AND OTHER THAN THESE INCOME ASSESSEE HAS COMMISSION INCOME OF RS. 2 LAKHS. WHETHER HE IS LIABLE TO PAY GST ON SUCH COMMISSION INCOME? IF, YES THEN IN WHICH SECTION AND WHICH RATE ?
Is there any possibility of extension of last date of the tax audit for the fy 2018-19?
Dear Sir,
There is a lot of MisMatch in My Gstr 1 & 3B. so how to file GST annual return
Sir,
We do Export Under LUT and we are nor paying any tax on export invoice so what should we select in Table 6a GST with Payment of tax or without payment of tax
What is the definition of Section 115- B A related with income tax.
My Client is a Film Artist
I want to File Income U/s 44ada
In Nature of Business There is No Option For This Category
I Selected Professional and under that Other Service
But it showing "Wrong Code"
Please Give any Solution
URGENT....
ASSESEE IS A CHARITABLE TRUST NOT LIABLE TO TAX AUDIT. FOR ATTESTATION OF FORM 10B, UNDER WHICH CATEGORY I SHOULD GENERATE UDIN?
PLEASE HELP
THANK YOU.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
Rcm on gta services gst rate and rcm exempt on govt.supply