Dear Sir
What would be RCM rate be applicable on the fee of an Advocate?

My client purchasing from out side state and trading within state then in such circumstances he can avail the benefits of composite scheme in gst...?????expert please advise

Respected Members

Please help me in the given below issue:

XYZ Pvt Ltd is registered Indian company and a service provider. XYZ is availing professional & technical service through outside India. The payment for the same automatically debited from the companies credit card.

My question, Is there any Threshold limit for making payment, Is RBI approval is required for making these payments or do we require to make payment by issuing form 15CA and CB.


Please advice with reference.

Thank you.

Dear Sir,
One of my clients Individuals person (F & O Business Turnover below 20 Lacs) has paid to legal fees Rs.5000/-to advocates Under GST the both parties are unregistered. In this case GST registration required or not.

Please advise the same.

Thanks & regards

how will i make a bill of gst in case of mixed supply.
My client wants to sell a washing machine along with a gift say mixer grinder,
Washing machine is purchased recently on gst bill where as the mixer grinder was purchased on 30th april.
How can we show discount and tax each and every thing kindly provide your advice


Thanks

Hi Everyone,

My one of the client has TDS of more than Rs. 5k in the year 2012-13 but he could not filed ITR for that year.
So can he cliam it's TDS of that year in it's current year ITR?

Thanks in advance.

suppose, if some goods( ex- medicine) is sold to a registered dealer under gst and then those goods are being given to an unregistered dealer( ex- doctor) for free, and then he uses those goods in distribution under some scheme of service ( ex- treatment of patient inclusive of medicine). then, 1.will that unregistered dealer will be liable to pay tax and, 2. will tge medicines then will be taxable? please guide .

I f person having Catering Business, if offers more than 8% of Profit of Total receipts then can he file return U/s 44AD as contractor ?
Can catering Business comes Under Section 44AD ??

Mr. X's son tuition fee Is Rs 1000/- per month. he has salary income. how much deduction would he claim u/s 80c. please clarify. Also what is the concept of rs 200/-per month per child. thanks in advance.

Dear Experts
As per 40 (A) 3 payment cannot exceed Rs 10,000 in a single day. So can a director remuneration be paid at Rs 10,000 on various dates for the year amounting to Rs 3 lakhs for the year.

Please reply