Dear Experts,

My Confusion in regarding GST on RCM applicability. Please solve.
a) Is RCM is applicable on all direct (wages/electricity/freight etc) and indirect expenses (Salary/stationary/conveyance/staff welfare/general office exp)

b) is RCM is applicable on all entity, i.e. proprietorship/partnership/pvt ltd etc

c) Is RCM is applicable on Composite dealers also.

Kindly elaborate and thanks in advance

Partnership firm have no profit no loss than section 44 ad is applicable for f.y. 2016-17

Hi,
There was an agreement on stamp paper between both husband and wife that husband will pay an fixed amount of alimony to wife.( Mutual agreement, no court order). After divorce, the entire amount of alimony was paid IN CASH.
Whether this alimony received in cash would be taxable. If not, then pls provide sections concerned or judgement.

Thanks in advance..

Dear Sir,

I am a contract employee in a pvt ltd. company. They are deducting my TDS u/s 194J Rs. 12K approx . I am working with a single company.Please tell me that my deduct TDS amount will be refunded by which filling of Income Tax return form.

Thanking You.

Hi,

I am trying to upload ITR-3, but i couldn't able to upload as it is showing some error in XML schema, can anyone pls help me out of this....

"The XML Schema is invalid. Please upload the XML in the correct schema.
At Line Number 2491 : Invalid content was found starting with element 'ITRForm:MovableAsset'. One of '{"http://incometaxindiaefiling.gov.in/master":ImmovableFlag}' is expected."

RESPECTED SIR,
WHETHER SERVICE TAX IS APPLICABLE ON REIMBURSEMENT OF EXPENSES OR NOT ? PLEASE CLEAR MY DOUBT

WITH REGARDS

sir, one of my friend is working in indian co. but in 15_16 his company had deducted the tax as a nri but by mistake he filed her return in resident status and fill the tax relief in sec.89. CPC has processed and raise the demand of entire tax amount with interest. Now my question is that how to rectified the return and get the federal tax in her account. what she has to do for demand .

i have 10 no of shares of xyz ltd. i sold them on early morning qt the profit of rs 20.per share. in the closing time share price drop 50 per share so i bought it again 10 shares. now my question is this that this profit on my shares is intra day profit or short term capital gain..??

Hello
My client received a notice of outstanding demand in March 2016 of Rs 2160.00 for A.Y. 2010-11 under section 1431a , but he did not pay the demand.I filed his return for A.Y. 2015-16 on 31.03.2017 and that demand is adjusted against the refund payable by the governement. But the amount which is adjusted is Rs 3903.00. They charged the interest of Rs 1743.00 under section 220(2). I think they charged the interest w.e.f. A.Y. 10-11.
Is it Justified ?
If not, then what can I do for claiming the balance amount ?

Thanks in advance

As per the GST rules, input credit is available for the supply of airline bookings made but how will the airline companies issue an invoice to its customers.