Anonymous
08 July 2017 at 12:46

Rcm under gst

whether RCM on GST on professional services (other than advocate services )received from unregistered service provider then whether RCM under GST applicable,


Deepak Gupta
08 July 2017 at 12:44

Gst in case of RCM

sir if I purchase something from unregistered dealer then I have to deposit the tax under RCM then the tax will be collected from that unregistered dealer or I have to pay the same through my account



Anonymous
08 July 2017 at 12:41

Gst on forex purchase

Sir

Pls provide me the GST rate on Purchase of Foreign Currency from Registerd dealer ?


Nidhi Manocha
08 July 2017 at 12:22

Separate registration under gst


If the company is providing manpower recruitment services in 10 different states to its registered customers he has to get 10 registrations or one will suffice. The company do all its billing from its head office and no office is operating in any state.


Arjun Singh
08 July 2017 at 12:12

Freight charges

Any code is applicable on Freight Charges like HSN Code


Ashok Mittal
08 July 2017 at 12:08

Maturity value of lic

I have taken a LIC policy in 2001 and now it's matured and got money so please suggest how to show it in ITR and balance sheet



Anonymous
08 July 2017 at 11:51

Arrear received taxable or not

i am senior citizen person. i have received pension from bsnl -168381/- and army pesion - 203813 total pension amt - 372194 /- i have also received arrear in last year arround 185597/- pls suggest me how to adjust or tax planing in this case...........


shaify sheen
08 July 2017 at 11:49

Tds refund

Hi,
I have worked for 8 months in a school and I use to get salary deducted from it, now I have left the job and I want to get my tax refunded, it is around 12000, so I want to know can anybody help me to file the e-return in portal as I have never filed it, and by how many days I will get my tax refunded in my account?
i have obtained form 16 as well



Anonymous
08 July 2017 at 11:10

Rcm on intra state and interstate

we know that RCM is applicable in the case of Intra -state on goods and services when doing transaction between the registered dealer and unregistered dealer but what is the treatment for RCM applicability in the case of interstate supply of goods and services between the registered dealer and unregistered dealer which is the tax igst or cgst+sgst


priya shah
08 July 2017 at 11:09

Valuation of shares

Dear Sir,
we want to transfer the shares of an employee of a pvt ltd company to the third party(outsider). the company wants to fire the employee and transfer his shares to outsider. Currently the value per share of the company is Rs. 1100/- but the company wants to transfer the employee shares @ Rs.100/- per share to the outsider. Can the company transfer the shares at discount as per the Companies Act 2013. Kindly please solve the query and suggest me how to transfer the shares and at what price????





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