If someone is providing IT Service/s to Overseas Clients only. He is raising his Invoices for such services in USD and Payments of such services are being credited in his Bank Account in INR as per RBI Directive

1 Whether GST to be charged on such Invoices
2 If Yes, rate of GST applicable
3 GST Registration is Required,
4 if yes, When after reaching Thrash Hold Limit

Thanks

Hello,
I have applied for LLP incorporation but I am not able to download the filled Fillip Form for affixing DSC and uploading the same. I am trying since 4 days. Please help me out.

Can you please help to give example of one entry each of sale and purchase transaction for delivery trade.I mean which account to be debited and which account to be credited.

I would like to know when an employer needs to deduct TDS on employee salaries? Does it
depend on how many employees there are or does it depend on the individual salary paid to an employee? When are employers exempt from TDS?

what is difference Between Gain or Profit.

what point should be kept in mind while maintaining FAR ( Fixed Assets Register)

Dear Sir,

I had an employee with 1500000/- per Annum in which 50% HRA included. He pay Rent of rs 45000/- Pm .He joined us on 01-07-2021 and resigns on 28-10-2021. in his tax saving declarations he claimed deductions U/S 80C Rs 150000/- but no proofs provided as he leaved earlier and we collect investment proofs last cut off date 15-02-2022. so we show salary in form 16B whether to consider 80C deductions and HRA Exemptions or not??

Please provide asap

Thanks in advance

Dear members
please guide me regarding applicability of cash flow statements.
Is it mandatory for all the private limited companies?

I'm registered in June 8 ,I'm a direct entry student through the conversion of ca foundation to ipcc .I'm apply for one ICITSS orientation class in July . my next class will be held on August. will I elligible to write the may month examination

Recently, one of my client has started business similar to paytm by developing his own app and wants to know how GST will be levied on him, whenever anyone recharges his phone through his app.
Thanks