Dear Sir

We are a manufacturing company and our holding company at Germany appointed their employee at India to look after the work to strengthen the business over India. He stayed in India for 6 months and our parent company had charged us 50% of his share and provided us the debit note for the same since they had paid the same. Now we dont have any agreement or board resolution for the same and given the approval for the same in verbal communication.

Now Audit Officers had carried out the point and they are saying us to pay service tax under reverse charge mechanism along with interest and penalty. Also debit notes provided by our company indicates Consultation Fee but the fact is it's and salary and bonus re-imbursement done by Indian company to the overseas.

Whether ST will be applicable under RCM since we have to look after the facts of services done and it comes under Manpower Classification of service and we have also shown them the act under Advance Ruling No. AAR/ST/13/2015 but they are denying the facts. Require your immediate assistance on the same and awaiting for your reply at the earliest.

Thanks & Best Regards
Chetan
Senior Executive - Finance and Accounts.

Hello,

Please suggest for any expenses incurred for the machine's service engineer towards travelling, lodging and food. In which account head these expenses will be pass.

Respected Seniors,

Does it enables the person to claim ITC and charge GST before getting the registration?

Kindly elaborate.

With Thanks & Regards,

CAN I AVAIL ITC OF CEMENT AND SARIA AND OTHER RAW MATERIAL PURCHSE BILL, THAT I PURCHASE FOR WORK CONTRACT OF BUILD AN IMMOVABLE STRUCTER LIKE BRIDGE , BUILDING
????????

A private limited company though it is not required to appoint CFO, has appointed CFO.
Is required to file forms with ROC?
If filing is not necessary, Is he required to sign financials?
If filing is not necessary, If he can sign financials, then it may show error in prescrutiny by saying that the said person is not associated with the company as per MCA records.

Kindly suggest on the above queries.

Can company avail input of GST paid of hired cars on monthly hiring basis,if diesel is in company's scope ??

after receiving ARN,further query was asked,ie to submit the details of building ownership certificate details through GST Reg 3. How to submit the same online?please give the detailed procedure

What happened with the balance of input tax credit available in "Electronic Credit Ledger" of a partnership firm if it is going to dissolve ?
Is it possible that one partner will run the business with same trade name and as proprietary concern. If it is possible, then, is there a way to transfer the available ITC balance in the electronic ledger of the firm to the electronic ledger of the partner ?

Please suggest and thanks.....

Dear sir,

I file gst return of garments manufacturer, he purchase raw material, manufacture it and sell as final goods, I claim ITC on raw material purchase and Pay output on sale of garments but where to show the manufacturing expenses in gstr 3b and gstr 1 ???

Hi,

I am salaried individual & receive Fixed Allowance for Medical Reimbursement

How to claim exemption in ITR for medical bills amount

pls guide