We are a manufacturer and we are paying Sales Commission to foreign commission agent in USD.
Commission Agents giving us sales order in their respective country whether RCM is applicable

GSTR-1 LATE FEE applicable or not

what's the last due date for trans 1 form?

Hi, I was working with a company which deducted and deposited TDS in FY 2009-10. I couldn't get form 16. Now the company is closed. I could trace the challan for deposit of TDS by the company. Now, since the TDS is not appearing in my account, department has served notice for payment of tax with interest. I have submitted the copy of challan along with proof that I was employee of thay company. However, the IT department is not responding to these submission and keeping the demand open. Please suggest how to resolve this.

We are Investment co & tarading dealing in shares & securites(NBFC) showing share purchases in B/s to under investment say Rs.10/-. In March 2016 we transfer them to stock in trade a/c for Rs.5/-. Now in March 2017 we valued them at market value i.e Rs.15/-. is it right or wrong. If we sale them in 2017 for Rs.2/- then what is the pur price Rs.5 or Rs.10 or Rs.15 pls guide

one of my client company has make the certain payment to the landlord for getting land development right in addition to the flats to be given to landlord on completion. we wish to know that whether the said payments is considered as input for developers and he was entitled for input tax credit of GST paid on said payment???

Dear Sir,
whether monthly fees paid to doctor will attract RCM under GST? If yes at what rate it should be paid ? Whether our company will get GST credit ?
Kindly Guide.

Chandrashekhar Kulkarni

Dear sir,
we paid Rs 2500/ to plumber dated 24.9.2017 and Rs 3200/ dated 25.9.2017 to electrician they provide us bill without GST .Do we have to pay gst on it RCM base .

Sir / Madam,
We have started an Event management Company.......Please guide me about the possible Accounting heads for Income and Expenditure Account.....

Regards
Rupinder Singh

Whether an investor can sale its holding, acquired in multiple lots, in a way that will result NIL capital gain in the hands of investor ?

Example :- Mr A acquired shares of XYZ Ltd in 2010 - 5000 Shares ,i.e. lot 1 and in 2015 - 3000 Shares, i.e. lot 2 (Both allotment / acquisition is in paper form).

Please suggest, whether Mr A can sale 2800 Shares from both the lots, i.e. (2000 Shares from lot 1 and 800 shares from lot 2) ?
Is there any restriction to sale from a single lot ?

Also provide any write up / notes if available ..