Dear Sir,
please advice :-
Client Location- Bhopal

Name of Work:-
Independent Engineer for the development of Hata - Fatehpur – Rajpura-Silapuri-Bajna - Dargawan Road, Deherda - Isagarh Road, Semaria Manikpur Road & Tikamgarh-Mehironi Road Projects under Sagar Zone on BOT (Toll Annuity) basis in Madhya Pradesh

Location of Service Provider: Principal Consultant (Lead Consultant) - Gurgaon
Sub-Consultant -Noida
Note- Presentably Principal Consultants submit bill to client and receive the payment. Sub consultants submit bill to principal consultants and receive payment from principal consultants. There is a site office for which rent paid by the principal consultant.
Advice Require:-
1. Registration for Principal Consultants and tax to be chargedie., IGST/CGST and SGST
2. Registration for Sub-Consultants and tax to be charged i.e IGST/CGSTand SGST
3. Registration for principal consultants and sub-consultants and tax to be charged if rent for site office paid by the sub –consultants.

DEAR SIR,

ONE OF MY CLIENT IS EXPIRED ON 25TH MARCH'2017 NOW HIS WIFE WANTS TO FILE HIS HUSBAND RETURN ON BEHALF OF HIM DUE TO REFUND CLAIM. I WANT TO KNOW HOW TO FILE IT RETURN ON WIFE'S PAN AND DO IT REQUIRED ANY DOCUMENTATION OR CERTIFICATION FOR APPROVAL OF LEGAL HEIR....???

THANKS IN ADVANCE

Register dealer purchase from unregister dealer is it possiable or not?

I purchased a shop property in my wife's name by taking a joint loan. Most of the fund was provided by me by direct payment to the builder. My query is, how do I show the rental income from this shop in my return? Should I show it in schedule HP (house property) or schedule SPI (income from spouse clubbed)?

sir please let me know that if i sale goods in multiple bills to a person totaling more than 200000 and if also accept multiple cash payments each less than 200000 at different dates will it attract any penalty u/s 269ST or any other according to new law

If Husband open FD account in Bank in his Wife Name for an amount say 20 lac, then his wife is required to file Income tax return for first time, if She is not filling her income tax return earlier ?

sir my income not exceeded rs 200000 in that case there is legal requirement for audit u/s 10B during the year 2013.14 and on wards

Sir/Madam,
One of our service provider has raised a bill dated - 23-06-2017.
Services are for the period 1/7/17 to 30/9/17.
How should it be considered? Whether gst or service tax???
Kindly help us with proper tax applicability & dates & rates???

Dear Member Please advice on the below problem:

XYZ Ltd providing service of online table reservation in restaurants through mobile App, website, and Call.

XYZ Ltd has registered office in Delhi and providing service in different cities. In Service Tax, XYZ has centralized registration and accounting. In GST XYZ migrated their centralized registration at the registered office.

Now please advice me whether XYZ Ltd requires taking registration in each city where they are providing service or one registration at the registered office will work as XYZ don't have any office in other cities, They only providing accommodation to employees in other cities for marketing. The receiver of service is taking the input of tax paid.

Currently I am pursuing Degree final year and I have decided to pursue to CA through direct entry route, so my first CA IPCC exam will be in May 2019. And I have decided to write both the groups. Can you please share or provide effective study plan so that I can target for a rank. Let me know if you require any additional information from my side. And also can you please let me know whether the below timeline is accurate

Date Action
May-18 Provisional registration for IPCC
Jun-18 Degree results
May-18 Register with ICAI for IT technology course
Jul-18 Register for 3 years practical training
May-19 Appear for Group-1 Intermediate examination
Jul-19 Passed and qualify Group-1 Intermediate examination
Nov-19 Appear for Group-2 Intermediate examination
Jan-20 Passed and qualify Group-2 Intermediate examination
Feb-20 Register for CA Final
Dec-19 Register for Advanced IT course with ICAI
May-21 Appear CA Final Group-1 Examination
Jun-21 Complete practical training
Nov-21 Appear CA Final Group-2 Examination
Jan-22 Qualify CA