Dear All,
I am working with a publishing house. Here are some of the expenses which is under the RCM. For an example we paid 38000/- rent to our landlord. And we paid 18% RCM(9% CGST & 9% SGST) on Rent.
My question is that we are dealing with educational printed books which are tax free. So we cannot adjusted RCM's input because the books are tax free. If we started from July-2017 month's and end with March-2018 the total amount of RCM will be 6840*9 = Rs. 61560/- .
Can we claim this amount as refund of RCM's ITC from the government.
If yes, Why? or If no, Why?

Dear sir,

Please advice we can take Gst Credit of shed & building and other stationer item which is uses in office side or not

Please suggest what to do with this

kailash garg

an assesee is a house wife and in part time she works as post office commission agent and receive post office commision income on which TDS has been deducted for which refund claim is to be filled as her total income does not exceed B.E.L.
now my question is under which head above income of post office commission is to be disclosed?and which ITR from can be used for A.Y.207-18?
NOTE:she has other income is rent from vacant plot which is cover under house property.

whether any excuse available for delay in investment u/s 54EC even if the issue of bonds are open and investment delayed due to lack of knowledge.

dear all, please guide me for preparation pf ca final group 1 subject wise. which subject which i took first? effective way to preparation for 1st group of ca final in May 2018. Which subject should i need to complete & in subject which i take priority to 100% result in ca final 1st group. Please advise bcz i am doing job in company so i need to complete with job in time effectively. Regards It is very urgent & crucial pls

a dealer want to shift from composite scheme to regular scheme in gst , can he do in the middle of financial year 16-17, and what will be the impact on closing stocks on the change date.

What if I supply any product with hsn NOT mentioned in my registration?
Do I need to update hsn detail?
Can I make sale and inform to the department afterward?
Is there any penalty if I Wilk supply non registered product?

Hi friends, Please help me on this issue: A person working outside India in a German company receives salary in his NRE account or Indian bank account. What will be the tax consequences in India- a) in case he is resident in India b) in case he is non-resident in India.

we have purchased shares from a Pvt companyin the year 2015 and we have incurred some interest on loans to purchase of shares and we have sold the shares during the year2918.2019 asst.year. My qtn is whether I can c laim interest paid on loans can be adjusted and let me know the index cost for the cost ofquustiin and whether it can be treated LCGN or Scgn

Good evening Sir/Ma'am,
Hope you're doing well.
Sir/Mam, if you can spare a couple of minutes, I need your help.
I want to ask some questions regarding delay of FORM 103.

What could be the justifiable possible reasons for condonation of delay of FORM 103 ?

Secondly, the aforementioned letter is from the side of article assistant or principal ?

Also, it is required to be forwarded to THE SECRETARY, ICAI ?

At last, the draft of late fees should be in the name of THE SECRETARY, ICAI ?

Please help it's urgent.

I'll be highly obliged by your response.