Dear Exparts, Kindly help me for Imapct of GST on Work Contact service and what is provision for the same.

would like to confirm the applicability of TDS on payment of salary to nepal based employees in the following cases: 1. Some employees having PAN numbers at India and working in Nepal. 2. Some employees having PAN number at Nepal address and working in Nepal. 3. Some employees does not have PAN number and having address of Nepal.

Sir , we are importing edible oil from other countries. as per latest notification 15/2017 service tax. Can we pay service tax on import freight kindly confirm. Regards P. Srinivas

In context of ay 15~16

Sir,
269ss and 269st restricts cash transaction of accepting any loan and refund of the same in excess of 20000
Bt what if I provide a loan of 30000 in cash and accepts the same amount in cash?
Will it be admissible in my hands

Dear Sirs,

Whether TDS on interest payable to HDFC Limited (not HDFC Bank Limited) Require or not ?

Company being covered under tax audit but do not any cash sales above Rs. 200000/- and nor such payment to credit card or term deposit paid via cash. Also, there is no cash deposit in the specified period . whether still need to report under form 61A?
Please help

Dear Sir/Ma'am

Is it mandatory to file Nil Form 61A if there are no cash receipts exceeding Rs.2,00,000 for the assessees liable under tax audits? Please clarify on 2 lacs limit.

Thanks in advance
Priya

Dear Sir'Mam
as per sec 128 of companies act. 2013 company has keep its books at its registered office. please let me know even A pvt. Ltd company has to keep its books at itd registered office or pvt. companies are exempt form this provision?

Regards
Ashish Mehra

Hi Seniors.
i am trader as well as service provider Hence registered in Vat & Service tax. from 1 july GST is to be applicable so pls clarify in GST how many returns i will have file for trading and service providing

also let me know its due dates

Thanks & Regards
VISHAL CHAUHAN

I am trading in fertilisers and insecticides. both items are lavied 6% vat in Maharashtra, and in GST fertilisers 12% and insecticides 18%. We will get ITC of 6% only and paying GST 12 & 18% respectively. There is loss to us of 6% in fertilisers and 12% in insecticides. is there any solution for my problem?