Dear Sir,

Reverse charge is applicable for URD Purchases.
what about that tax paid under reverse charge?
can we take credit that tax?
if yes, when we can take?
is there any exemption for purchases for which URD reverse charge not apply?
what is the return for that reverse charge payment?
how to claim that & in which return?

Thank you sir..

Sir,
1) I am receiving 10 lacs from a partnership firm as partner (remuneration, interest), income from other sources 5 lacs, and receive 6 lacs from a rented property (commercial). Should I have to register myself to GST and collect GST from the tenant?
2) I am receiving 10 lacs from a partnership firm as partner (remuneration, interest), income from other sources 4 lacs, exempted income 1 lakh and receive 6 lacs from a rented property (commercial). Should I have to register myself to GST and collect GST from the tenant?
Thank you,

Sir,
IF invocie issued by professional by charging GST in that, at the time of payment whether we have to deduct TDS on Base amount or on total Invoice amount.?
Please guide ..
thanks...

gst impact on recharge distributors in telecommunication

UNDER GST
4) In case of supply of vouchers by a supplier, the time of supply shall be—
(a) the date of issue of voucher, if the supply is identifiable at that point; or
(b) the date of redemption of voucher, in all other cases.

SIR,tell me the meaning of clause a and b

Dear sir,
I am filling my itr 1,but there is difference in form 16& 26as salary. In form 16 salary is less after deducting exemption of sec 10(medical & tpt), in 26as salary receipt is more as compare to salary after deduction, so what should i fill, i m filling online, so when i reach to tax details column in itr 1,it shows more receipt, if i fill according to form 16,than certainly a demand will rise as IT department will check according to 26 as. So kindly guide me.

Dear All,

Myself Ramachandran, I am working in General Ledger and Book keeping process. I have a total experience of 5 years.
Now I just want to expand my scope from accounting to Accounts and Finance.
I want to make a career in and as Financial Analyst. So, I am thinking about taking a course on Investment banking and Risk Management.
Can you professionals suggest me whether my move is a wise one or insane ?

Kindly take a moment to help me in deciding my future.

Thanks,
Ramachandran.R

Sir,
If aprivate limited company doctors are running Hospital . Taxability under GST .Whether they should apply for registration.
Dilip

Hello Sir

We have 2 ID proofs but only year mention on it not date and month of birth so what is the correct action in this case to apply PAN.

Waiting for quick response

Sir,
If Pvt.Ltd. Company having HO in one state and Branch offices in diffrent state, Company can take GST registration for each branch in their respective state against same PAN ?? if their turnover in respective state exceeds the taxable limit??
Please guide
Thanks..