1. We have hired a NRI (US Resident) as project Consultant for our construction project. he will be staying in India during Construction period of approx 4-7 years. we will be paying him in foreign exchange only say 15000 usd per Month. what would be the TDS rate to be applied and under which section. whether form 15CA & CB is required.

2. We have also hired one Forsign Company (Based in Huwaii-USA) for our another project. they will provide consultancy from there itself and no visits will be made in india. what will be Tds rate and under which section.
will it make any difference if any of their representative visit India for Service providing.

CAN I FILE RETURN FOR AY 15-16 IF IT GET INVALIDATED NOW.. IF YES THAN IN WHICH SECTION. RETURN WAS FILED IN DEC. 2016

My Client : Have 1 Business and Do Share Trading too.
Will the Share Trading Turnover be also taken for Counting the Limit of Rs.20 Lakhs for Getting GST Registration.?
Because: I read, Turnover of All the Business (Gst or Non GST) will be taken for 20 Lakhs Limit.
If Yes, then Will The Share Trading Details (Purchase and Sales) will also be given in Monthly Returns.?

Note: Shares are Securities and Not Goods hence, GST Not Applicable. But Income Tax Act takes Share Trading Turnover for 44AB Purpose. REPLY ASAP.

What if On Voluntary Basis, My Client gets Registration and then files Monthly Return, In those returns whether he has to give the details of such SHARE TRADING too. As there can be seen in GSTR3B : NON GST Supplies are also asked to enter. ??

https://www.caclubindia.com/forum/details.asp?mod_id=416411&offset=1

how to get tds refunded from income tax online e-filling last date of tds refund file

I WANT TO KNOW IF MANPOWER SUPPLYING AGENCY SUPPLY THEIR SERVICE TO ANY EDUCATION INSTITUTE THEN THEY HAVE TO CHARGE GST @ 18% OR THEY ARE EXEMPTED FROM GST ????

KINDLY HELP WITH ANY SECTION

THANKS IN ADVANCE

dear sir/madam, At present form TRAN-1 is available for submition on GST portal?

HSN code for ready-made garments ???

dear sir I have sold a agricultural land after 4 years of purchase date and I want to know what are necessary citeria for claiming exemption under sec. 54b of long term cap. gain and documents does I need to have to claim exemption under this sec as in my itr I have shown income from agriculture for last 3 years..

Dear Experts, please clarify me i have submitted ( not verified by DSC/EVC) GSTR3B but now I want to add some amount in outward details which increase my tax payable. But couldn't edit outward details so I called helpline they confirmed that can't edit after submission. so I have to adjust in GSTR 1,2,3 only. My questions are 1. whether interest or penalty would be levied on that different amount, and 2. Can i make full tax Amount now and utilise only i filled in GSTR 3B and carry over that excess tax payment till filing GSTR 1,2,3 and set off then?

Sir,

please tell the GST rate on bamboo.