Sir, i want to know that if my expenses on a particular day are 1000 for petrol, 500 shop exp. , salary 3500, labour charges(hammali) of 525. Then should I have to pay gst tax through RCM basis on expenses under the head shop expenses and hammali.

If income tax return has been filled and processed by CPC,can it be revised after that and if so what is the time limit for that? kindly reply as early as possible,THANKS IN ADVANCE

Dear Sir,

Please confirm me that if we paid advance payment to our sub- Contractor or contractor (un-registred) is liable to pay RCM GST on advance payment.

THANKS
SHIVA 9887565744

am selling a land on March and from that proceeds of the sale 50 lakhs is deposited in 54EC scheme in the same financial year and another 50 lakhs is deposited in next financial year( with in six months) .can I claim 1 cr deduction ?

Good evening sir/madam

I am appearing for ca final exam in November 2017

Is munish bhandari 23rd edition i. e. applicable for November 2016 along with icai supplementary sufficient or should I buy the new book applicable for November 17?

Please guide.

Thank you in advance.

Dear Sir/Ma'am,

At the time of Registration under GST my consultation undated his own contact no and e-mail address. But currently we are not worked with consultant and facing a problem in regards of OPT at the time of submission of Return SO i want to change Contact details and Email address How can i changed the same ??? my Registration case under migration TIN Based.

Read more at: https://www.caclubindia.com/experts/ask_query.asp

as the service of transportation of goods by road is exempted service now the question is that when a business man paid transportation charge to other than GTA more than Rs. 5000 in a day, whether here Provision of reverse charge is applicable for the service receiver or not ?

One of my friend. He work central Africa last 4 year . and his salary deposit dubai head office to his indian account.

He want to file return. His salary income taxable or not.

Hi,

Iam a transport commission agent. I arrange vehicles from sub brokers or lorry owners attached to me and supply the vehicles to transporters (GTA).

The transporter pays me the freight agreed. I inturn make the payment to sub broker or lorry owner against a cut or commission.

Let's say I hired a vehicle for 25000/- from a sub broker / lorry owner and supply to a GTA for 27000/-. The transporter pays me and I pay the sub broker / Lorry owner.

So I earn 2000/- which is my commission income.My query is will the 27000/- amount be considered my turnover or not & we payment on hired vehicle we are pay reverse charges .

Please reply ASAP.

How I can know that what transaction has been done through my pan no. ?