i have to pay tax on RCM on ALL KIND of office expenses paid to unregistered dealer for providing goods or services or for only legal fees and transport ? and how to pass entry in tally software ?
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ALL UNREGISTERED DEALER:-
Suppose if I purchase from A - ₹ 5000/- Tea in a day , ₹ 4500/- Printing & Stationery from B, RS. 2000/- office expenses from C, Now the total unregistered purchase is ₹ 11500/- in a day. Is it liable to pay RCM.
I seen some youtube video , they are telling that ₹ 5000/- per day from a single person not in gross or in total. further I purchase ₹ 6000/- then may it be taxable in whole under RCM.
i have to pay tax on RCM on ALL KIND of office expenses paid to unregistered dealer for providing goods or services or for only legal fees and transport ?
and how to pass entry in tally software ?
Hi everyone...,
I am a CA-Ipcc student
Registered in 2009, Revalidation done in 2014 by paying 400/- DD..,
But
Till now I didn't complete any group of Ipcc..
Mean time I did my Graduation B.Sc(P.C.M)
With 63% pass in 2016.,
Now I was sent Direct Entry Scheme conversion application form by Attaching DD's, Attested all xerox of B.sc,itt,OP,ssc, Ipcc registered letter too..,
DD=500/- for conversion fee
DD=2000/- for Article fee(Not paid earlier)
My speed post(Tracked Online)received at Chennai on 9th,July..
Now I want to join as an Article Assistance in a CA-Firm..
I have a doubt..
how to know my Conversion done....
How many days it will took......
Note :-
1. I know they will send confirmation letter to me.(it will long time)
2. "http://112.133.194.253/REprintletter/reprint.aspx" tracked but no fee/conversion details found...
I am a computer shop owner who deals in laptops and other accessories ( both new and old) . My annual turnover is less than 20 lakh. I was not having TIN. Before the introduction of GST, the supplier was delivering laptops and other items without any issues but now the supplier of laptops refuse to give me the goods as I do not have TIN. Supplier is a registered supplier. Will it be necessary for me to register my shop under GST even though my turnover is less than 20 lakh.
can I take balance of krishi Kalyan cess balance as a input in GST
what is the gst rate and HSN code for Mithai retail business
Please share meaning of Turnover for the purpose of section 44AB Will it include VAT.
i have one question can we club GST in sale in financial statement or not just like excise duty???
My question related to excise input credit being non registered dealer under central exise. 1. I am vat registered dealer , but not registered under central excise , as our end user are retail customers. We buy the exciseable goods from the authorised dealer /distributor of some manufacturer who is is also non registered dealer under central excise. Producer give them Invoice as per central excise rule Basic + excise + cst/vat , but distributor sell the material to us at price including excise ( without any indication of excise amount) + vat. 2. My question, how to avail input tax credit for the the closing stock on account of excise already been paid but no value shown as bought from distributor under vat invoice.
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