This Query has 5 replies
CASE : A registered Party as a regular GSTN has received inward supply, and supply does not fall under (Notified Service & Goods), from a Unregistered Party which is also a Central Party.
Now pls explain:
1. How Reverses Charge Mechanism will work on inward supply from Unregistered Party who is also a Central Party?
2. Which Tax class (IGST) or (CSGT+SGST) will be applied here to pay RCM.
Thank's
Ravi
This Query has 3 replies
Hi friends
We are a sole proprietorship company at Tamil nadu (manufacturing of dry fruits). We are looking for start a sales branch at Bangalore and Kochi. Can a proprietorship company have branches?
if yes what are the procedures?
Thank you
This Query has 5 replies
Is ITC credit of gst available on purchase of motor car?
This Query has 1 replies
I filled spice 32,33,34 but was asked to resubmit the form after defining private co. And naming first directors in e aoa but there is no place of attachments in e aoa . So can these be attached as PDF files in spice 32.
Pls help ( urgent)
This Query has 3 replies
What is Pay Scale at "The Rank Group " , for CA with Two Years Experience ???
Thanks in Advance
This Query has 1 replies
Respected members,
I want to form an Body Of Individuals and i am searchind the format of the DEED , so can u please help me by sending me the deed on my e mail id or by posting it here. my Email :- mgv414@gmail.com
Thank You in advance
This Query has 1 replies
Are Senior Citizens (persons who have completed age of 65 years) exempted from Profession Tax in (i) Maharashtra & Gujarat ? If the answer to this is "Yes" , I have another question . Is exemption from Profession Tax in Maharashtra & Gujarat applicable only on Salary Income for Senior Citizens or is it applicable for all Senior Citizens , irrespective of what their source of income is ?
This Query has 3 replies
I have completed my Articleship in august 2015. I have the Articleship completion letter that was sent by ICAI to me. In the pdf form of Certificate of Service (for students who have completed articleship), nothing is mentioned regarding getting the same signed and stamped by Principal/Member of ICAI. Can anyone please tell me whether I need to get the pdf form of Certificate of Service or Exam Form signed and stamped by Principal/ Member of ICAI for November 2017 CA Final exam? Thanks in advance
This Query has 1 replies
I apply for the company but similar name (company name) of it is allotted already to someone but when I search then got to know that, that company is strike off in 2015.
So is there is any solution to it r any chance that I will get that name registered.
This Query has 1 replies
Dear Expert
Promissory Note and bill of exchange:
Kindly clarify whether it has to handwritten or typed, can write in any one of Indian languages, and stamp value.
For International Electronic Credit and debit transfers which governing Indian Law is applicable?
Thanking you
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Reverse charge on inward supply (unregistered + central)