Dear Experts,
The office rent of July we will pay in September. Pls let me know in which month we have to pay GST on rent under RCM?

Thanks
Ankur Jain

ONGC purchases goods from a registered person,but the the dealer charges gst@5% on production of prescribed certificate by ONGC.The dealer had purchased the said goods @18% now he collect gst@5% from ONGC.Whether 13% is refundable to the dealer under gst or the ITC will be lapsed.

I want to file TRAN-1. in previous i was registered VAT holder and timely file VAT-10. ITC under VAT nill for the month of June'17. can u clarify what type of details require to fill under TRAN-1.

In a society, a temporary staff drawing a consolidated salary of Rs.65000/- monthly. As he is not treated as employee in the society under Income Tax Act, whether , the GST is to be paid on his salary under reverse charge mechanism.

Can interest expense be claimed as deduction against interest income?

If the amount so borrowed by the Pvt. Ltd. company is invested in Debt MF (a part/partially)?

Thanks for the Help!!!

Sir/Madum,
Is it possible to take transfer after completing the 01 year 04 months of article ship. because due to travelling and health issue , from my village to the firm distance is = 46 km, and it took almost 3 to 3.5 hrs travelling for one side due to the traffic. for both the side it took almost 07 hrs.
So for that purpose my sir also agreed about my transfer
please inform me if any procedure is their for taking the transfer and what i want to take further steps.

Read more at: https://www.caclubindia.com/forum/regarding-article-ship-transfer-426023.asp

Dear Experts,
We want to return the goods to supplier i.e. Purchase return. Pls tell me how can we send goods in return which document will be use for the same & who will issue whether buyer or supplies?

Thanks in Advance
Rajesh

Respected Seniors,

In the case of Management/ Advisory Services the Place of Supply should be the registered address of the recipient or the location where the services actually rendered on behalf of the recipient.

Would appreciate if can have some supporting

Pls. advice, very urgent.

Thanks & Regards,

Dear Experts,
We will pay our Office rent of July & august in September. Pls let me know when we have to pay GST on rent of July whether in August or in September. However we are registered dealer but office owner is not registered hence GST will be paid on RCM basis

Thanks
Ankur Jain

During the time of Transfer of Shares do we need to do the Valuation of Shares. if yes Please let me know the Section Applicable?