Dear experts, we are a manufacturing company in Karnataka, we are suppose to get a service ( machinery repair) from an unregistered person located in Uttar Pradesh, he is an expert in that particular machine repair, and we can't find any other sources within the state. so, kindly guide us. can we pay on RCM on interstate service. or any other way to get his service and account his bill.

Bakery Product Cream Roll,Kulcha Base,Vegg. Puff,Pizza,Roti,Sandwich,Vegetable Sandwich

I have E verified for one employee return where he is eligible for refund ? what to do now any remedial measures should i have to instruct to send that everified returned to CPC Bangalore ?

we have paid office rent every month Rs.2.10 Lakh. Landlord not register of GST. who can liable to pay the GST. what is GST exemption limit. What is the percentage of GST service charges under Rent.

A company has appointed two or more directors and Board has decided to include the same as signatories in bank. Moreso at the same time the company has passed the resolution to remove the name of one of old directors and include the names of new directors as signatories in bank. Whether it is necessary to get the signature of directors who is not in the new authorised signatories list on the resolution passed by the board of directors.

Dear Sir/Madam,

>> "A" company provides goods/services to the "B" branch of "C" company.

>> "A" and "C" companies are in the same state (say, Gujarat)

>> "B" is in a difference state (say, Himachal Pradesh)

>> Is "A" company free to raise GST invoice either on "B" (IGST) or on "C" (SGST/CGST).

>> Thanks.

With Greeting,

Manisha this side I want to file Income Tax return of my client, he work for HERBALIFE & earn commission from there under Sec-194H. He want me to file his return and I am confused which return should I file - ITR1 or ITR4.
Please guide me which return should I file.

Thank You

I have invested Rs 1.5 lakh in PPF and Rs 124134 in NPS. Am I still entitled to the employer’s contribution of NPS 62,067 under Section 80CCD(2) & 80CCD(1) Rs 12067 & 80CCD(1B) Rs 50000? and 80CCD(1) is included under section 80C cap of Rs 1.5 Lacs.....

a salaried employee having total income more than Rs. 10 lacs and also claiming refund. is it mandatory to sign his ITR 1 digitally? and if it is not mandatory can he e-verify his ITR through EVC? or he should send ITR V acknowledgement to CPC Bengaluru.

Sir,

I got this notice wherein my loss from house property is not considered & asked me to pay the additional tax. Can I mention it in my reply that Housing loan interest loss is not considered in the notice.