Sir,
We are receiving service from unregistered vendor as technical consultant . he has 6 month contract with us and he has contract of 12 lakh. Do we need to pay RCM on this.
As per my view after amendment of CGST Act 2018 Sec 9(4) we don't need to pay RCM.

Please clarify my doubt


Amendment in Section 9(4)
4. In section 9 of the principal Act, for sub-section (4), the following sub-section shall
be substituted, namely:––
“(4) The Government may, on the recommendations of the Council, by notification,
specify a class of registered persons who shall, in respect of supply of specified
categories of goods or services or both received from an unregistered supplier, pay the
tax on reverse charge basis as the recipient of such supply of goods or services or
both, and all the provisions of this Act shall apply to such recipient as if he is the
person liable for paying the tax in relation to such supply of goods or services or
both.”.

Hi dear
1. Question that sections 34 amend 1.2.19
What is notification no.?

Dear Experts,

I have HUF account with SBI. The bank is not allowing self cash withdrawal of Rs.75,000/- from my HUF account. They are saying cash withdrawal limit exceeds.

Please advise is there any cash withdrawal limit is fixed for HUF account in a FY?

What is the limit/

Please reply.

Regards,

Vijay Kumar

Sir,

Please clear We have purchase one tank of 3000 liter for water Storage its a expense or assets
if assets please provide deprecation rate of Plastic water Storage tank

sir,

One of my college got salary arrears for 7th cpc (01.06.16 to april 18) in previous financial year i.e. 18-19 after deduction of tax. Now she is told that by mistake her excess salary was calculated and same was paid in her account and now she was to return the excess amount in this fy (2019-20) and now she is told to deposit the gross excess amount (before tax deduction). So my question is how will she get the refund for excess TDS deducted from income tax dept.

thanks
Sonu M

When we sent courier to abroad through dhl, even the branch office of is at Tamilnadu, they put igst for their service.Is it correct or not and why it happens?

At the time of migration from VAT to GST, the accountant of the Private Limited Company has given his cell number and mail ID. Presently that account is not with us. I tried to change the cell number of mail ID, but could not. Please let me know the procedure to change it.

R S Sai Kumar
Consultant

Dear All,


Do we need to show gross figures in HSN wise details in Tab 12 of GSTR-1 or we should show it after considering credit/debit note value and then show net value in GSTR-1.

Early reply will be appreciated.

Dear Sir,
Please explain is there any provision in income tax if we can claim chapter VI deduction Section 80 IA first and then settled brought forward loss from gross total income. it is correct or not

and if brought forward losses still stand and we can't adjust from gross total income reason being because we have claim chapter VI deduction and resulted gross total income is negative (LOSS) then brought forward loss still stand or carry forward for next year claim in computation or not.

Dear Experts'
Is it necessary to carry the hard copy of eway bill with consignment or only quoting eway bill No. In invoice Is enough! Pls support with any relevant Notification & circular,

Thanks
Karan