under which head we have to make payment IGST or CGST/SGST in the following case:

We are paying RCM on director sitting fee
Director are unregistered coming from Delhi to attend meeting at Kolkata
Board of meetings held at kolkata,
Our Registered office also in kolkata

please provide your valuable opinion

Dear Experts, Please let me know can we filed GSTR 2 for Jul17? what is the due date of filing GSTR 2? what is the late filing charges of GSTR 2?

sir/madam,

we receive job work from unregistered person, so there is no tax on invoice. do we have to pay tax under RCM.
Invoice value is 47000/-. but RCM is suspended now. what to do . please suggest us.

regards
satish kumar.r

One of my friends has build a house(1st house) by taking a bank loan of 27,00,000 Rs.in the year F.Y 2015-16.can he claim deduction u/s 80EE.As he paid interest alone in this year Rs 2,52,155.Will he get the deduction u/s 24 upto 2 lacs and remaining 52155 u/s 80EE Restricted to Rs 50000.Please give your suggestion.Thank you.

I served four years in a company and my service ceased in May 2017. Subsequently, I claimed and received my accumulated EPF after deducting TDS by PF commission. Thereafter, I am relocated to USA for studies.
I have become NRI in the FY 2017-18, and I will submit my return for the AY: 2018-19 in ITR 2-2018.

My only concern is where shall I show my EPF withdrawal/ earning in ITR 2-2018.
Or, in which page/ schedule of ITR 2-2018, my EPF earning be mentioned in my return.

Seek your clarification.
Thanks and regards,

JK Bhattacharya.

Turnover below 2 cortes net profit below 8%books of accounts maintained. Kindly clarify,whether 44ab audit applicable
If so applicable what is the time limit.and the procedures applicable for the same.kindly clarify the same.
With regards
Ca.p.shangar

An assessee takes a car loan from the bank. Car is bought in the name of some other party and the installments and interest is also paid by that party only. What will be the tax implication for assessee who gets the loan amount in his account?

Hello dear Expert If A company till To last year in audit but now this year which is not aggregate turnover for audit then need to maintain gross profit or net profit ration and there individual firm fixed asset can take depreciation

How to put figures in GSTR-3B when Sales return is more than Sales figure?
E.G. Sales For May-18 = Rs.1000
Sales For June-18= Rs. 200
Sales Return June-18 (From The sale Made in May-18= Rs.450 & June-18 = Rs. 50) = Rs. 500.

Formula used to put a figure in Outward supply under GST says to Put Net Figure of sale i.e. sales-sales return but in this type of case sales becomes negative because of high sales return of previous month.
The main issue is no Negative Figure can be entered into GSTR-3B (Table 3.1).


Any suggestion???
Plz...

Sir,
Surprising this has been third time waybill has been generated by using my GSTIN NO .Though i have not issue,am quite surprise how is this possible transporter has been using my GSTN no to deliver goods to other part.
So what should i do ,i got message in mobile eway bill has been generated.Thought i have not.