Qstn

1) A sales goods to B via GTA C, A pay freight to C nd provide free transport to B for sale of goods. Who is liable to pay gst on rcm?

2) A sales goods to B via GTA C, B pay freight directly to C . Who is liable to pay gst on rcm?

3) A sales goods to B via GTA C, A pay freight to C and A show freight charges separately on invoice (on which gst is already charged) . Who is liable to pay gst on rcm?

If i have received services from one unregistered dealer twice in a month of Rs.4500 each, and i pay that person 9000 all together at the end of the month. Will i be liable to pay tax under RCM???

my client is providing online advertising service from India to USA base company. now do we have to charge IGST on export of service or not?

HI
I am a newly qualified CA.I dont want to go into the practice.I got 2 opportunities in my hand right now
1)One startup company (since 2013) has offered me the job of head of accounts.They are in Healthcare testing business.
2)One from established Jewellers where they offered me the same position.But it is family based environment though they are a private limited.
I am a bit confused rite now.which offer to select.

My client is an online coaching service provider. He has voluntarily got himself registered under GST as sole proprietor, although his turnover is less than 20 lakhs. I want to know-

1) Whether he is required to charge GST on his invoices and deposit the same?

2) File monthly or annual return or both ?

We carried forward balance Rs1. 30 lacs whether we claim 3b are after transactional form submission or after showing in cash ledger Pl ckarify

We are paying Rs 220000 for 3 persons as professional charges (retired staff) and deducted 10% tds My qtn is whether RCM is Applicable as per gst

Hi!!
My father has undergone hip replacement surgery in Govt. Approved Hospital. Whether medical reimbursement by employer for expenses incurred during pre and post hospitalization are taxable? Or only expenses pertaining to the duration of hospitalization are non taxable? By pre and post hospitalization expenses, I mean consultation, medicine, x-rays and blood tests done before admission in the same hospital and after discharge from the same hospital. Thanks in advance!

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