Audit fees
Anuj Sharma (79 Points)
02 October 2017
I paid last year audit fees 6000 by cash so there is RCM applied and not
Anuj Sharma (79 Points)
02 October 2017
Rahul Srivastava
(Practice)
(101 Points)
Replied 02 October 2017
RAJA P M
("Do the Right Thing...!!!")
(127453 Points)
Replied 02 October 2017
CA Rashmi Gandhi
(Chartered Accountant)
(86285 Points)
Replied 02 October 2017
CA Rashmi Gandhi
(Chartered Accountant)
(86285 Points)
Replied 02 October 2017
Madhukar N Hiregange
(Chartered Accountant)
(39034 Points)
Replied 02 October 2017
The point of taxation under service tax being completion of service and billing which presumably is over- no GST applicable if payment received after 1st July 17.
In a Delhi HC decision on a similar matter when exemption for cash based payment of ST was made applicable upto Rs. 50 Lakhs, the rendition of service was held to be of paramount importance.
Therefore all debtors o/s as on 1st July would be only under the old law.
RAJA P M
("Do the Right Thing...!!!")
(127453 Points)
Replied 02 October 2017
Anuj Sharma
(79 Points)
Replied 02 October 2017
Prashant Gupta
(BA)
(22 Points)
Replied 02 October 2017
How TO Get Comesnorate Code Range Pls Tell me
Mukesh Kumar
(Accounts Manager)
(1466 Points)
Replied 02 October 2017
VERY SIMPLE IF YOU BOOK THIS EXPENSES AFTER 1.7.17 , THEN RMC APPLICABLE , BUT IF YOU HAVE BOOKED THIS EXPENSES BEFORE 1.7.17 THAN NO LIABLE
CA Mohit Kumar
(accounts,taxation)
(855 Points)
Replied 02 October 2017
CAclubindia
