Sir/ Madam
I am working in a NGO. We got fund from a Company to implement / construct a masonry Dam under CSR activity. The details of fund received are as under-

1) purchase of cement, sand, labour etc for construction of Dam Rs. 28,00,000.00
2) Our NGO administrate/ service charge for this work Rs. 2,00.00.00

The total project cost is Rs. 30,00,000.00

Kindly suggest should we charge service tax @ 15% on Rs. 2,00,000.00 i.e. on our administrative exp. or on total project cost i.e. on Rs. 30,00,000.00

With regards

Hello Everyone..

Under Service Tax and GST it is mentioned that Services provided by Director to the Company are covered under Reverse Charge Mechanism.
But what type of service director provides to the company because director are considered as employee of the company or else he can be appointed as a consultant also in the company for rendering professional service.

Pls. share something in written If a Director can be appointed as a consultant in the company instead of employee .
Please clarify ..?
urgent basis..
Thanks

If a payment of commission (Hotel booking) is made to a non resident being an agent, without deducting TDS. . whether such payment shall be disallowed under section 40(a)(ib) for non deduction of tds or for non deduction of equalization levy?? Presuming payment of 4Lakhs (4000 pound) to a resident in UK, for hotel booking done there. . does this attract disallowance?

if an indian citizen return to india after staying 2 years abroad ( deputed outside for service) and during the FY 2016-17 his stay in india is equal to 60 days. After coming back he is staying in India only. Whether applicabl days will be 60 days or 182 days. will he be an NRI or RI for the AY 2016-17 Please help Thanks In Advance Raj

Dear Sir/Mam

i working on LLP Firm here is working website designing and development so which rate is applicable ????

and if possible please send me the GST Invoices & Vouchers Formats in Excel

i have two business. when i file ITR 4 for A.Y. 2016-17 i declear profit in u/s 44ad in business A & prepare books of account in business B. but in business B no any trading a/c (personal books/ statement of affair) but in assessment IT Department send me a notice u/s 143(1b) that your return defective. send a letter u/s 139(9) with error code 80 (gross received is not mentioned in the profit & loss a/c or declaring profit of 8% or more of gross receipts as per section 44ad ). so what the remedy in this case. so pleases give me a suggestion in this cases as soon as possible.

Good morning
I need your help in deciding rate of GST on mobile accessories such as back cover, screen protector, earphone, etc.

Also what is the current vat rate in the state of maharashtra ?

Dear Sir / Madam, In FY 2016-17 I have withdrawl my PF from previous organization before completion of 5 years continue services. Total PF amount is 139543 (including TDS & Interest on EPF) but PF department deduct TDS @ 10% only on Rs.97069. My question is in that scenarios, Is I have to show the PF withdrawl in my return under head "Income from other sources" or how much amount need to show in return. Full PF amount 139543 or amount of Rs.97069 on which PF deptt deducted the TDS.

Provide SAC code of
1. Maintenance or repair services
2. Design service other than Interior design & fashion design

Dear Experts.
plz enlighten.. on supply of inter state goods or service. whether supplier or service provider need to charge GST in invoice or buyer & service receiver will pay GST under RCM?

Thanks
Anamika