As per para 14 of Notification No29/2018 - Central Tax Rate, RCM has been made applicable to any person other than Body Corporate for Security services.
Since most of the Security services providers are Pvt Ltd, LLP, OPC or Proprietorship companies they are "Body Corporate". If so, Notification No. 29/2018 will not be applicable to almost all security service providers.
Could some one kindly clarify.

An Indian domestic company has applied for registration of patents to the lawyers of America for international patents.
Fees paid is as follows
Fees for lawyers services- 100000
Fees for application-20000
Hence clarify tds provisions on the issue.

Dear Sir,
I need project report for construction of commercial complex with one year construction period after that rental income of 1.5 lacs per month. Pls guide me in this regard sir,

Thanks in advance

A NRI SOLD A AGRICULTURE LAND THROUGH HIS POWER OF ATTORNEY FOR rS.900000. pOWER OF ATTORNEY WANTS TO REMIT THE MONEY OUTSIDE INDIA TO THE OWNER OF LAND (NRI). wHETHER ANY PERMISSION TO BE GOT BY PA HOLDER OR LAND OWNER (NRI)

I took the Certificate of GSTP in June2018. But Until Now i am not Eligible to took GSTP exam( Not a Existing STP or TRP). so Can i put a Board infront of my Office as A GSTP. or wait for until exam passed.

Thank u In advance...

builder construct 6 flats on 10000 sq feets, that land belong to other person(mr.X). they mutually agreed and 6 flats are shared equally.

Now Mr.x Sale his share of flats(3flats) and charge 12% GST on that. is it Correct? Can Mr.X Charge GST on that flats

Dear Sir ,
We wrongly billed to M/s AB traders instead of M/S AB tradelink but consigment reaches to M/S AB tradelink . We came to know about this few months later and meanwhile we filed GSTR-1 in the name of M/S AB traders (wrong party).

Now what is the remedy in this case ????

If an advance was give to a party for work prior to GST regime and the same is being deducted from the payment made after July'17 i.e. after implementation of GST then whether GST is required to be calculated on the advance part also or to be calculated on bill value after deducting advance.

Dear sir,


Please guide us how to register DSC on TDS Traces to file online correction statements and for filing TDS return online.

DEAR SIR,

I HAVE FILED GST FOR THE PERIOD FROM APRIL 2018 TO SEPTEMBER 2018 ON NOVEMBER 2018. AFTER THAT I RECEIVED A PURCHASE BILL ON DECEMBER 2018 FROM PARTY STATING THAT THE INVOICE THEY RAISED HAS BE REVISED (ACTUAL INV RECD FOR RS.55000 AFTER FILING THE SAME INVOICE HAS BEEN REVISED TO RS.52800). WHAT IS THE PROCEDURE FOR RECTIFYING IN GST RETURNS. KNDLY ADVICE

THANKS & REGARDS

ARUN MENON