RK AND ASSOCIATES
15 August 2017 at 16:12

EXPORT OF SERVICE UNDER GST

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?



Anonymous
15 August 2017 at 14:51

Decision of industry

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.


Yathesht Sharma
15 August 2017 at 14:42

Liability to pay tax and file return

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 ?


Prakash Rao
15 August 2017 at 14:41

Cenvat credit balances

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


Prakash Rao
15 August 2017 at 14:31

professional charges

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



Anonymous

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!



Anonymous
15 August 2017 at 14:27

Tds on payment to nri consultant

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.


JITENDRA SINGHVI
15 August 2017 at 14:20

RETURN INVALIDATED

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


CA CHETAN GUPTA
15 August 2017 at 14:05

Gst registration - necessary or not.

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


ARVIND JHA
15 August 2017 at 13:57

TDS REFUND

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






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