Dear Sir,
We are Rajasthan based advertising service provider and we have done wall painting ad service in Rajasthan for Haryana based GST registered party.
Please confirm of place of supply and GST tax SGST & CGST or IGST.
THANKS
SHIVA PRAJAPAT
9887565744
Sir I am a proper.of my firm in Kolkata registered under composite scheme.And with the same Pan I have a firm registered in Dhanbad under regular scheme .I have 2 gst no.for kol and dhanbad.Sir I want to know whether with one pan can i do my business in composite scheme in kolkata and under regular scheme in dhanbad.And if not then plz tell me the process by which it can be sorted out.
Dear All,
Date of payment is 04.05.2016
Date of tds deducted is 31.03.2017
Date of tds deposited is 04.09.2017
Could you please confirm how interest shall be calculated on above.
Regards
Shoeb
I want to know as what will happen if we claim bogus deduction under section 80c to get more refund....
I take services of Vehicle owner where
1) Goods transport vehicle is owned by service provider himself who is not registered
2) A specified amount is paid for a month ( few vehicles with fuel and few are without fuel cost. )
3) The owner of the vehicle has to do transport of goods as and when required
4) If in the month I do not use his service still I have to pay him a fixed cost as decided.
Please though some light on
1) what is the SAC code
2) Do I need to pay on reverse charge?rate?
Dear Experts
My company has made Group Health Insurance policy in Star Health Insurance to Individual Employees for that company has paid the premium including our parents also and parents related premium amount has taken back from our salary after.
Kindly advise whether that parents related premium is admissible for deduction under sec 80D in Income Tax and what documents should i produce to company and income tax for that.
We are Private Limited Company with three shareholders. The AGM was scheduled at 26 Sep 2017 and notice has been already served. One shareholder has appointed a proxy. For the other two shareholders an inevitable travel has come up and has to travel to US during the same date.
Please suggest the best method, how can we conduct the AGM. We cannot cancel the AGM because need to file the annual return by Sep 30th. Can all the shareholders appoint a proxy or anyone should be present physically.
hello sir, If there is an unregistered dealer dealing in totaly exempted tax category of goods. like wheat, bajra,etc. They have turnover >20 lacs. Is they need to take GST Number?? Can they sold their good interstate or not?? please suggest me in this regard.
Dearly respected experts,
If a contractor has given a part of the main contract to a sub contractor (Unregistered), whether RCM applies or not?
Let's for example, Main Contract - 1,00,00,000
Sub Contract - 5,00,000
My Query is
1. Whether the above sub contract expense comes RCM under GST under Sec 9(4) of CGST,
2. Accounting treatment for the above transactions?
Thanks in advance
Rs200000 gifted by father to son on marriage..tax implications
>father
>son
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Place of supply in service