Dear experts,

running pvt ltd company. turnover 1.8 crore, gst registered. we pay to a third party for security & peon service. third party company annual turnover is less than 20 lakhs though registered in gst. should they charge gst to us? despite of charging no gst should we pay gst to them? please advice. thanks in advance

Dear Sir,
How to take Input Credit for Import of Services under RCM? What is the due date for payment of GST under RCM?
I want to take Input credit as early as possible or as soon as possible so, how to avail such credit against normal GST liability?
Suppose, for July month, if I pay GST under RCM by 31st July then can I avail credit against the normal liability of GST (Service tax regime, we used to do that)
Kindly guide with your input as well as compliance part on this aspect.
Thanks in advance.

Will the saving account interest of foreign bank be shown it the IT return? If yes than will it be taxable?

Hello sir/Ma'am,
I want to ask that in case of filling return of partners which profits we will show i.e profits as per income tax or as per the books of the partnership firm?

Dear Experts,

My one of the client has the following income:
1. Pension Income.
2. Professional Income for which TDS deducted under section 194J
3. Exempt income(Retirement benefits of more than Rs. 5000)

Total sum exceeding Rs. 50 lakhs.

So, which ITR he needs to file for AY 2017-18 ??

Thanks

Dear Sir,

There are 6 shareholders in a company.
If only 4 members out of 6 are present in a members meeting for pasing SR.

My query is,,,,
How 75 percent of shareholders consent will be calculated?
Will it be calculated on the basis of total memebe (i.e 6)?
Or it will be calculated on the basis of members present in a meeting.

Sir, there have been arrears of 1,11,800 in my CTC salary which were paid in April but belonged to march month. Now no TDS has been deducted on this amount. please tell my how much TDS will amount of on this ,so that i can deposit the challan.

Dear Sir or Madam,
Respectfully i says that i want to know about input tax credit for Manufacturing of Raincoat Garment.Below I give my query so please reply my answer.
1. We purchase of Our new Building Purchase materials(Fixed Assets) example:- Cement,sent etc. so we take input tax credit ??????
2. We Purchase of any type of Assets of Machinery for use of Manufacturing of Raincoat so we take input tax credit ??????

EXPERTS,
RCM LIABILITY WILL BE PAID BY CASH ONLY. BUT IF RCM LIABILITY ABOVE 10 THOUSAND (10K) THEN HOW WE WILL DEPOSIT IT THROUGH CASH BECAUSE WE CAN DEPOSIT GST ONLY 10 THOUSAND.

DEAR SIR
I AM A JOB WORKER AND MY GROSS RECEIPT IS 21,00000 AND NET PROFIT I SHOWED 432000 AS I SHOWED MY INCOME ABOVE 8% IN ITR 3(NEW) AND I DO NOT MAINTAIN BOOKS OF ACCOUNT.
BUT AT THE TIME OF FILLING OF MY INCOME TAX RETURN THE BELOW MENTIONED ERROR IS APPEARING
'You are liable to maintain books of account u/s 44AA as turnover/profit exceeds allowed limit - Rs. 10,00,000 for turnover and Rs. 1,20,000 for profit.'