A transporter gives service of transportation to B transporter, to deliver goods of C to D

C will pay GST on RCM basis for invoice raised by B To C

whether B has the liability to pay GST on RCM basis for invoice raised by A on B?

kindly provide the specific provision for the same.

Our customer sent bearings as a free issue material with Invoice its value is 50,000+ IGST 8,000= 58,000/-
And we have fitted the bearing and sale our equipment @5,50,000 + IGST 99,000= 6,49,000/-
Now, how much payment we will claim to the customer??

Dear Expert,

Our three A.Y(i.e. 12-13,13-14,14-15) file is transfer to local state AO and that's why we are unable to download Intimation notice u/s 143(1) from CPC portal.
Can any one provide me Letter format for Requirement of duplicate intimation notice u/s 143(1) from AO.
Thanks

Dear Expert,
I have one Mumbai Base Ltd Company & PAN number is also from Mumbai, and we have one Branch at Delhi and taken New TAN number for the same branch, now we required Lower TDS Certificate for Delhi Branch.
My query is whether we have to approach at PAN AO in Mumbai or TAN AO at Delhi for Lower Deduction Certificate.
Kindly Suggest me, it's urgent
Thanks

If a proprietorship business is registered in gst having turnover more than 20 lakh and proprietor has personal rent income of 12 lakh. Is the assessee required to pay gst on rent and if yes, then is he required to apply for another gst registration or GSTIN of his business will work

whether registration certificate (gumastha dhara ) is mandatory for new registration under gst

We, are manufacturer of Filtration Equipment , and we are gathering orders by Trial of Equipment at Customers Factory/Place, by Trial we are generating the Revenue, For Trial Charge Invoice which SAC Code can we use ?

Right Now, We are using "9987" the One Code for the All Service Provided by us Whether it is Rapair and Maintenance of the Equipment as well as Trial Charge.

Please Suggest if any other code is available for the TRIAL CHARGE

Dear Members,

Mr. X has purchased a Flat (2nd Floor) which is completed (No Occupancy Certificate issued), however the Building as whole is not complete yet as few floors are still under construction. Mr. X has paid part amount of the consideration before 1st July which includes VAT & Service tax. Now, the Builder is asking for GST on the part payment of the consideration.
When Mr. X approached to the builder for reducing the price of flat in view of the benefit of availing Input Tax credit, the builder has replied that since your flat has been completed we have not utilised the Input tax credit on the same, hence you need to pay the GST on the said amount.

Whether the builder is justified in his reply and Mr. X will have to pay the GST component to he Builder.

Please guide.

Regards,
Devendra

Dear All Company had 2 directors ( A & B). Company appoint one additional director (C) on 21/02/2017. Company hold EGM and altered Name & MOA filed MGT 14. On 15/04/2017 A resign. On 15/05/2017 company appointed D as additional director. 20/05/2017 B resign. Now as from 20/05/2017 onward company had only two additional director. How company can hold AGM and pass resolution at AGM as additional director holds office till date of AGM. Please advise what is the best course of action.

I need to file income tax return of a deceased assessee and it is a TDS refund case, All bank account have been closed by legal heir after the death of the asseessee,

now in ITR how and whose bank details needs to be inserted to get the refund of deceased assessee.

kindly guide keeping in mind the online return fillings procedures.