we know that RCM is applicable in the case of Intra -state on goods and services when doing transaction between the registered dealer and unregistered dealer but what is the treatment for RCM applicability in the case of interstate supply of goods and services between the registered dealer and unregistered dealer which is the tax igst or cgst+sgst

Dear Sir,
we want to transfer the shares of an employee of a pvt ltd company to the third party(outsider). the company wants to fire the employee and transfer his shares to outsider. Currently the value per share of the company is Rs. 1100/- but the company wants to transfer the employee shares @ Rs.100/- per share to the outsider. Can the company transfer the shares at discount as per the Companies Act 2013. Kindly please solve the query and suggest me how to transfer the shares and at what price????

Hello Sir.
My Client has a shop. He is doing mobile recharges and SIM activation. For this He gets commission on which TDS u/s 194H gets deducted. Now to claim refund of that TDS Which income tax return form should be filed ITR1 OR ITR3. Please suggest. the Purpose of filing return is to get refund only.

Dear Experts.
pls let me know Within how many month Purchase return can be made in GST Regime.

Regds
pooja Gupta

what is difference between gta & gto in gst. which rate in gst

At what rate of gst is applicable on composition dealer if he purchased from unregistered dealer. Whether it will be charged on Normal rate of tax or Rate under composition scheme.

if a salaried person trade in f&o and his sale is 3.50 crore and incur loss then what will his turnover and what sale and purchase take in profit and loss A/c

Kindly clarify if a registered distributor is selling services to unregistered dealer and paying his gst on his margin , in same case what will be the tax liability of the distributor in case of dealer (as dealer is not paying gst neither taking input).

Dear Sir, Our manufacturing in Delhi & our Sale depot is also in Delhi. Now i want to know that- what types of Invoice i will raise when i will send the Goods to our Depot? and is it taxable movement or not?


Thanks
Ikramuddin

Dear sir I am a retail chemist and i have applied for composition scheme. lt is written everywhere that a composition scheme retailer can not collect tax. Can i sell my products on M.R.P. as M.R.P. is inclusive of tax.