Dear Experts,

We are in the trading of iron & steel, we raise sale invoice to our customers without charging any freight in the bill (P.O. terms - delivery at supplier s cost or free on road).
The transporter will raise the bill for payment (without service tax GST) in our name & the same will be paid by us.

Now the query is - Do as a registered dealer - Service recipient we need to pay service tax under RCM? if yes can the GST be claimed by us as ITC on output GST payable on our product?

Please advise.

Hi
Does new business which has not commenced it's business yet submit only GSTR 3 (MONTHLY RETURN) only without submitting GSTR 1 and GSTR 2 as there is no inward and outward sale

Thanks

Hai sir, goodmroning to all of u,
my queary regarding to how recover my pan log in password??
my pan log in registration made by some other person to whom i have no contact with him now.
i am not filed any return untill now, i have no tds deductions untill now, the log in id & password & answer to secreat question, e-mail id & mobile number also are not mine. adhar otp is also not helps me,i tried so many time ...forgot password option ...so please help me in this case , is their any why to recover my pan log in password , or is their any custmer care no who helps in this issues..ple forword me
my no 7569546918 for any suggestions...

Can anyone please explain this Fully paid 8% preference shares of face value of Rs. 10,00,000 were redeemed at a premium of 3%.In this connection 60,000 equity shares of Rs. 10 each were issued at premium of Rs. 2 per share. The entire money being received with applications.

Hello Members,

I have query regarding the TDS tax implications pertaining to sale of NRI's property in India.

1.Is the 1% TDS deduction applicable on sale of NRI property in India, some say it's applicable only on capital gain and not on total sale proceeds. Also in case there is no capital gain arising, the buyer need deduct any TDS.
2. For computation of capital gain tax, shouldn't we consider the CII - Cost of Inflation index where in the fair cost of property acquisition would rise compared to actual cost of acquisition post taking inflation into account
3.Is it mandatory for the NRI seller to obtain the Capital gain certificate from the IT authorities and provide the same to the buyer so he need not deduct any TDS in case of no capital gain arising.
4. Some website says buyer also need to deduct 20-22% TDS of the total sale consideration, and deposit the same with IT department. But the same may not be applicable in case no capital arising or NRI selling property at a loss.
T
Rgds
Dipin

I have one branch in MP and one in CG and both having separate GSTIN. My MP customer deposit advance in my CG bank account, now I am raising invoice from MP against that advance. Advance voucher is to be created under which GSTIN and can I adjust that advance in sale made from MP ? Please advise...

we ready to submit tran1 form for cenvat (Excise and service tax) details but vat is pending also state tax forms. any chance to fill the data another time?

Dear Experts, I was NRI since 2010, during FY 2016-17 I stayed 187 days in India, but I didn't earn in India I earned from Qatar, there is no tax as you all know it, but what ever I have earned there I used to transfer some amount to my SBI India A/c for my family use that is around INR.325,000/-, I want to know that whether the mentioned amount is taxable or not, if yes then what will be the tax, kindly give fare answer so that I can file the belated return. Thanks in advance

Which is the best software for accurate calculation for filing ITR1,4,?

Dear Sir

I deal in flex printing & advertising works. Kindly suggest - what shall be the hsn/sca code of the commodity/service ?

Surjya Bhattacharjee
Tinsukia.