WE ARE PAYING CONSULTANCY CHARGES TO FOREIGN BASED INDIVIDUAL
PERSON . FOR GIVING ADVICE. FOLLOWING ARE THE DETAILS
PLACE OF SUPPLY- OUT OF INDIA
SERVICE RECEIVER - INDIA
SERVICE PROVIDER - OUT OF INDIA

PLEASE GIVE GUIDANCE WHETHER GST RCM IS APPLICABLE OR NOT
IF YES WHICH SECTION .

Is it mandatory to start serial number from 1 for a new financial year as per Rule 46 of CGST act? Is it okay to continue the serial number from the previous year?

i am a composite dealer and have grossery shop. some of my item like salt and rice are exempted goods. then 1% gst is applicable on my salt and rice sale. if no then plz also tell notifaction number

Hi
My one client sold his rural agriculture land in 2012-13 at Rs.42,50,000/- declared the value at Rs.600000/- only so he get notice u/s.148 now so in ITR how can i show it please experts suggest me as such.

Sir,

Will GST be leived on Interest on delayed charges received from the party after wining the Court case.

For more information, Party has paid us Principal amount alongwith Interest on delayed payment after wining the case in the court.

Now the question whether will we liable to Pay GST on the delayed payment?

If I sold my agricultural produce in july 2018 and got receipt slip at the time of sale but I received payment in April 2019. Then in which Financial Year this income would be counted ?
Thanks

I Filed My Income Tax Returns through Offline Utilities of Income Tax Website. After filing Necessary Details in Excel Utility , I am not able to Save XML File & Upload it on Site. Every Sheet is OK , I Validate Every Sheet and at the time of Saving XML File . There is Error Like Run Time Error - 2146232576 (80131700) ...

kindly Help me. I don't know what to do????

Hi,
The assessee is a co-operative bank. It had obtained the PAN of a company till AY 2014-15. After that PAN was cancelled and replaced by PAN of AOP. Now the problem here is that the assessee had filed the returns prior to AY 2015-16 using PAN of a company. Upto AY 2013-14 surcharge was not applicable to co-operative society, but since the assessee had filed the return using PAN of a company, department has raised the demand for tax payment. Is there any way out for this??

I have paid tax of Rs.1150/- on 04.04.2019 but the Income Tax website not allowing me to submit the Income Tax Return of AY 2018-19 whose deadline due date has passed on 31.03.2019, so now what should i do ?, guide me.
I also submit the grievance for the same.
Did i get back the amount of tax paid by me?

anyone tell me itc allow for fire barged vehicle or not