Sir

      URGENT REPLY  captive consumption are used for in house.. for example- I have mobile manufacturing unit and make a battery & charger and sale and in house use in mobile so do I have to pay gst When I sale mobile handset charged gst on basic value

A foreign company (X Inc ) sold goods to a Indian company (y Ltd). income arises by these transaction, to foreign company is taxable in India? 1.foreign company has no business connection India. 2. There is no DTAA between above countries many people said that business income of non resident only taxable in India if he is having any business connection India. but where it is specifically provided in section 9, sec 9 says that any income, whether directly or indirectly, through or from a business connection in India is deemed to be accrue or arise in India. in the given case the foreign company accrued above income in India. as per section 5 any income accrued in India is taxable.

our product Cotton seed Oil cake which uses as Cattle Feed directly for Cattles ,
please tell us in which tax slab rate that will stand hsn code 23061030 plz clarify it

Dear Sir
What would be RCM rate be applicable on the fee of an Advocate?

My client purchasing from out side state and trading within state then in such circumstances he can avail the benefits of composite scheme in gst...?????expert please advise

Respected Members

Please help me in the given below issue:

XYZ Pvt Ltd is registered Indian company and a service provider. XYZ is availing professional & technical service through outside India. The payment for the same automatically debited from the companies credit card.

My question, Is there any Threshold limit for making payment, Is RBI approval is required for making these payments or do we require to make payment by issuing form 15CA and CB.


Please advice with reference.

Thank you.

Dear Sir,
One of my clients Individuals person (F & O Business Turnover below 20 Lacs) has paid to legal fees Rs.5000/-to advocates Under GST the both parties are unregistered. In this case GST registration required or not.

Please advise the same.

Thanks & regards

how will i make a bill of gst in case of mixed supply.
My client wants to sell a washing machine along with a gift say mixer grinder,
Washing machine is purchased recently on gst bill where as the mixer grinder was purchased on 30th april.
How can we show discount and tax each and every thing kindly provide your advice


Thanks

Hi Everyone,

My one of the client has TDS of more than Rs. 5k in the year 2012-13 but he could not filed ITR for that year.
So can he cliam it's TDS of that year in it's current year ITR?

Thanks in advance.

suppose, if some goods( ex- medicine) is sold to a registered dealer under gst and then those goods are being given to an unregistered dealer( ex- doctor) for free, and then he uses those goods in distribution under some scheme of service ( ex- treatment of patient inclusive of medicine). then, 1.will that unregistered dealer will be liable to pay tax and, 2. will tge medicines then will be taxable? please guide .