Sir/madam

a restaurant is registered under composite rate of tax and paying Rent to UD dealer Rs.100000/- pm. Pl clarify me RCM to paid on Rent and what on rate

Services provided by the eye specialist are exempt from GST as per my knowledge but what about medicines or injections etc. Purchased by doctors for using during eye surgery or operation.... Kindly provide guidance in this regard...

Hi,

Please help me understand how can we claim Cenvat incurred on the Bank Charges....

Do we need invoices or the bank statement is enough ?? Can bank statements received in excel be used??

Are invoice numbers required??

Please help me urgently....Thanks in advance !!

What is the difference between Minimum Alternate Tax & Alternate Minimum Tax???

Dear sir i have registered for IPCC through direct entry scheme in the year 2014 without ATC and commenced my article ship training. now i have only 2 months of practicle training. i would like to register for ATC now! can i get register now? if yes please help me how to get refister online,

Hi Friends,

I want to buy Study material & Practice manual for CA Final from the icai store. But with the change in the syllabus & the change in the icai store website, I can not clearly identify which are the applicable books for CA Final May 2018.

Can anyone help me out.

Thanks in anticipation.

Hi Friends,

I want to buy Study material & Practice manual for CA Final from the icai store. But with the change in the syllabus & the change in the icai store website, I can not clearly identify which are the applicable books for CA Final May 2018.

Can anyone help me out.

Thanks in anticipation.

Whether petty cash payments made by a company in a day exceeding 5,000 to unregistered dealer attract RCM?

Sir... I have a doubt regarding input tax blocked on gift items. Suppose now a company is purchasing some jewels or clothes for giving that one as a gift. Now can the company claim input on that purchases ?

Sir,
My company paying Travel agent including commission amount. & paid on bill wise . but total commission if will calculate separately bill wise will exceed per month Rs. 5k to 10 K .
TDS required on above . Plz guide me .

Thanks lot!