Dear Sir,

I have purchase DropBox software for 138$ and paid the same 138$.. For RCM GST Working, what will be the Tax working... Is it IGST Payable or CGST/SGST @ 18% against software purchase.. Or It is my Import cost, but not paid IGST on Import

Please suggest me

Sir,
I Have 7 savings Bank A/cs but in my earlier returns i paid Tax by showing only one bank A/c out of 7 A/cs
And all my Returns are Belated. So now i can't Revise them. Deposits in All bank accounts combinedly for a period of 10 years is around 30-40 Lacs . Now I want to show all my bank accouns in my return. what should I do?

Dear Experts,
The office rent of July we will pay in September. Pls let me know in which month we have to pay GST on rent under RCM?

Thanks
Ankur Jain

ONGC purchases goods from a registered person,but the the dealer charges gst@5% on production of prescribed certificate by ONGC.The dealer had purchased the said goods @18% now he collect gst@5% from ONGC.Whether 13% is refundable to the dealer under gst or the ITC will be lapsed.

I want to file TRAN-1. in previous i was registered VAT holder and timely file VAT-10. ITC under VAT nill for the month of June'17. can u clarify what type of details require to fill under TRAN-1.

In a society, a temporary staff drawing a consolidated salary of Rs.65000/- monthly. As he is not treated as employee in the society under Income Tax Act, whether , the GST is to be paid on his salary under reverse charge mechanism.

Can interest expense be claimed as deduction against interest income?

If the amount so borrowed by the Pvt. Ltd. company is invested in Debt MF (a part/partially)?

Thanks for the Help!!!

Sir/Madum,
Is it possible to take transfer after completing the 01 year 04 months of article ship. because due to travelling and health issue , from my village to the firm distance is = 46 km, and it took almost 3 to 3.5 hrs travelling for one side due to the traffic. for both the side it took almost 07 hrs.
So for that purpose my sir also agreed about my transfer
please inform me if any procedure is their for taking the transfer and what i want to take further steps.

Read more at: https://www.caclubindia.com/forum/regarding-article-ship-transfer-426023.asp

Dear Experts,
We want to return the goods to supplier i.e. Purchase return. Pls tell me how can we send goods in return which document will be use for the same & who will issue whether buyer or supplies?

Thanks in Advance
Rajesh

Respected Seniors,

In the case of Management/ Advisory Services the Place of Supply should be the registered address of the recipient or the location where the services actually rendered on behalf of the recipient.

Would appreciate if can have some supporting

Pls. advice, very urgent.

Thanks & Regards,