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How to calculate book profit under MAT?

Dear All,

Few of us recruited by consultancy they have deducted TDS and GST moreover in offer letter they have mentioned fees instead salary
So I wanted to asked whether GST will applicable on Fees?

we are receiving cab bill , cab service provider do not charge GST
hence we pay on RCM.

Can we avail GST input on cab services, which was paid on RCM

Pl.advice


Rajkumar Gutti

we imported service on July but we have not showed or paid as per RCM on July return, now in November return we want show it & pay the tax,
Please let me know how to show it & pay it and on which month i will get ITC of this payament.

Thanks & Regards
Mallesh

Sir, I have a recurring deposit account in bank for 84 months. Monthly installment is Rs. 1500 per month. I was paid First installment of Rs. 1500 as on 09/02/2012. since after I am not paid any installment in such account. Bank gives me rs. 1063 as a interest on the account from 09/02/2012 to till date. But now bank officers ask me for form 15G/H.
Sir, my total interest is not go above 10000 as on 31/03/2018. I done inquiry in bank. bank officers told me that your payable interest up to 31/03/2018 will go above rs 10000. please suggest can i really need to give form 15G/H.

I am working with Asian Development Bank as a consultant for a period 29-May-17 to 28-May-18 and my remuneration is tax free.
As I am getting tax free remuneration from ADB for FY 2017-18 hence my taxable income is zero, please advise whether I need to file ITR, if yes than how can I proceed.

Regards
R K Bhandari

one of my client has paid rent of own shop amt of rs 30000/- per month by account payee chq (which is non audited firm ) is it liable to deduct tds on rent or not?

Our company plan to change its trade name.it is a sole properties concern.


1.How to changes name in gst.
2.what are the document need.

Kindly advise.

Dear Expert,
One of our client is a registered SEZ unit. Due to clerical mistake, we have charged them GST and the same invoices have been uploaded on GST portal. All these invoices are of July to November month 2018. Now the client's CA is asking to revise all those invoices and provide GST invoices without charging GST.

Please let us know whether it is possbile to revise a number of invoices of different months. If yes,then how to revise the invoices.

Thanks & Regards,
Vinod Kumar Shukla
9167230106