GST on CSR activities is covered in RCM .Now if a company receive invoice or demand letter from a trust that does not contain Gst number etc but its turnover exceed 20 lakhs than what should company do.Should company ask trust to get registered in GST .Or should company pay Gst @18 % on non Gst invoice and then raise self invoice quoting its own Gst number.
Also on which Csr activities no Gst under RCM will apply ?

Hello

Let say if you using below clause for remuneration, is it still required to specify a figure for salary to working partners?

"The remuneration payable to the working partners above shall be credited to their respective accounts on ascertainment of book profits. The total remuneration/bonus shall not extend as per the limits laid down under clause 5 of section 40 (b) of the I.T. Act 1961 , and the above calculation of the remuneration is also subject to variation, if any changes made under clause 5 of section 40 (b) of the Income Tax Act , 1961."

Dear Experts, I already filed by Income Tax Return for the Financial year 2016-17 and i have Tds refund in that return.When can i get that TDS refund amount from IT Department.

Wanted to know whats the GST on manlift or boomlift hiring i m askin you this question cos few hirers are charging 18 pc saying reliance has accepted their invoices of 28 pc and all that crap Can u enlighten me with the tax slab

Regards
John

Sir/Madam,

What is the procedure for cancellation of GST registration online

I have one doubt regarding Indirect method of preparing cashflow statementIn cashflow statement whenever in additional information it given as net profit for the year endedxx is ₹xx after providing depreciation we used to add back depreciation only while doing adjustments for non cash and non operating items for eg ques 7 of practice manual of Acc pg no: 2.33Now as per question no 10 of practice manual of Fm they have added profit by sale of fixed asset as well -ques no 10 pg no 3.67My doubt is if we are giving effect of non operating items such as profit / sale then why no treatment for other operating items for eg dividend payable given Is there printing error in solutions?

hello sir, i want to ask that i have a case of salaried person in a govt employment they deducted her TDs & give form 16 also. on the basis of that she filed a return but in 26 AS TDs not shown in her a/c so the demand has arised from CPC for the difference of TDs amount. so i want to know how can i response online & whether i have to response in a grivience column ???

Dear all, she is housewife no other income. only FD Income & Interest. First time ITR filling. i suggest Her ITR, 2 Year filling of new ITR filling. Right or wrong

Dear Sir/Mam, I m a GST registered Businessman Now issue is that Jo mera Gst ka Login kiya tha Login karte time wo mobile no. and email id apna dal diya hai and ab wo no. Band kar diya hai ussse koi contact ni ho paa rha hai . now kya koi remedies hai ki email id and mobile no. change kar le ya user id password mil jaye. please reply mujhe document s upload karne hai usme.

Case Study:Daily expense of a dealer include Rs 2500 of unregistered purchase till 30th July.But on 31st he also made payment to landlord who is unreg under gst of rs 120000 (for the month of July).If I exclude rent transaction no liability to pay under rcm arises for the whole month.Now my question is whether I need to apportion 120000 day-wise on the basis of service period to calculate 5000 criteria(i.e 4000 approx+2500=7500) or I should just pay gst under rcm on 120000 and remaining 77500 will get excluded.