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
Sir
Pls provide me the GST rate on Purchase of Foreign Currency from Registerd dealer ?
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.
Any code is applicable on Freight Charges like HSN Code
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
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...........
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
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
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????
Hello Sir.
My Client has a shop. He is doing mobile recharges and SIM activation. For this He gets commission on which TDS u/s 194H gets deducted. Now to claim refund of that TDS Which income tax return form should be filed ITR1 OR ITR3. Please suggest. the Purpose of filing return is to get refund only.
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Gst in case of RCM