An indiancitizen during the financial year 2016-17l who worked in india 32 days during the year as an employee and afterwards left india to singapore for employment and worked there for 186 days. After resigning the post in singapore he rejoined the employment in india afterwards in the same financial year(147days). So, total stay in india works out to 179 days. Whether he will be treated as Non-resident in india for income tax purpose.

Dear Experts, How to generate part B in Form 16 by employer? Thanks in Adv, Maya.

Plz tell me experts in GSTR 3B RETURN WHERE I PUT THE BALANCE ITC FOR THE M/O JUNE 2017

do we have to take input credit of purchase on invoice date, or on actual material delivery date

Hello sir/mam,
GST is applicable under RCM on transport charges. Whether input tax credit also available for the same. If yes then what will be actual treatment of GST under RCM. Whether we have to pay RCM GST in cash or showing in GSTR 2 is enough?

I have 1 queries:

My employer has deposited 10% in NPS(S.80CCD(2d)). Can I also deposit 10% of my salary on my own in NPS and be eligible for deduction. THis is apart from Rs.50000 available u/s80CCD(1b)?

Thanks very much in advance for the information.

what is the rate of gst - payable under rcm for rent a cab ( if i reimburse petro charges)

today I have received a bill of transport .he added 5% CGST only can I claim input ? he is from Gujarat I am in blore I don't know how he charged CGST on inter state supply any how if it's IGST can I claim input of that IGST 5%

My friends father offering Transport Services,
He would get yearly 1.5 CR from the clients.

Whether he liable to pay GST or Not

Anyone please tell me rate of GST on handling charges collected while making a sale.